CROWN CASTLE INC. (CCI) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-09-30

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CROWN CASTLE INC. (CCI) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSite Rental revenueServices and otherNet RevenuesGross profit (calculated)Services and otherOperating income (loss)Operating expenses (calculated)Depreciation, amortization and accretionSite rental expenseSelling, general and administrativeRestructuring ChargesAsset write-down chargesIncome (Loss) before Income Taxes, Noncontrolling InterestOther income (expense), net (calculated)Net Income (Loss) Attributable to ParentBenefit (provision) for income taxesIncome (Loss) before Income Taxes, Noncontrolling InterestIncome (Loss)before Income Taxes,Noncontrolling Interest$884.00 MGross profit (calculated)Gross profit(calculated)$4.83 BOperating income (loss)Operatingincome (loss)$1.57 BNet RevenuesNet Revenues$4.92 BNet Income (Loss) Attributable to ParentNet Income (Loss)Attributable to Parent$865.00 MBenefit (provision) for income taxesBenefit (provision)for income taxes$19.00 MOperating expenses (calculated)Operating expenses(calculated)$3.26 BSite Rental revenueSite Rental$4.76 BOther income (expense), net (calculated)Other income,net (calculated)−$683.00 MDepreciation, amortization and accretionDepreciation, amortizationand accretion$1.30 BSite rental expenseSite rental$1.29 BServices and otherServices and other$158.00 MServices and otherServices and other$91.00 MSelling, general and administrativeSelling, general and administrative$540.00 MRestructuring ChargesRestructuring Charges$104.00 MAsset write-down chargesAsset write-down charges$24.00 M
Chart details

CROWN CASTLE INC. (CCI) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net Revenues
4,919,000,000 US dollars
Services and other
91,000,000 US dollars
Gross profit (calculated)
4,828,000,000 US dollars
Operating expenses (calculated)
3,261,000,000 US dollars
Operating income (loss)
1,567,000,000 US dollars
Other income (expense), net (calculated)
negative 683,000,000 US dollars
Income (Loss) before Income Taxes, Noncontrolling Interest
884,000,000 US dollars
Benefit (provision) for income taxes
19,000,000 US dollars
Net Income (Loss) Attributable to Parent
865,000,000 US dollars
Services and other
158,000,000 US dollars
Site Rental revenue
4,761,000,000 US dollars
Depreciation, amortization and accretion
1,301,000,000 US dollars
Restructuring Charges
104,000,000 US dollars
Site rental expense
1,292,000,000 US dollars
Acquisition and integration costs
0 US dollars
Asset write-down charges
24,000,000 US dollars
Selling, general and administrative
540,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
CROWN CASTLE INC. (CCI) FY2024 YTD Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

98.2%

Gross profit / revenue

Operating margin

31.9%

Operating profit / revenue

Cash conversion

238.8%

Operating cash / net income, same period

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