Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $688M | $521M | $574M | $670M | $520M | $621M | $697M | $421M | $192M | $215M |
| Revenue growth | — | -24.3% | 10.2% | 16.7% | -22.4% | 19.4% | 12.2% | -39.6% | -54.4% | 12.0% |
| Operating income | $949M | $967M | $1.38B | $1.56B | $1.86B | $2.00B | $2.42B | $2.10B | $2.12B | $2.08B |
| Operating margin | 137.9% | 185.6% | 240.9% | 232.7% | 358.3% | 322.2% | 347.9% | 498.1% | 1103.1% | 965.1% |
| Net income | $357M | $445M | $622M | $860M | $1.06B | $1.10B | $1.68B | $1.50B | -$3.90B | $444M |
| Net margin | 51.9% | 85.3% | 108.4% | 128.4% | 203.1% | 176.5% | 240.3% | 356.8% | -2032.8% | 206.5% |
| EPS (diluted) | $0.95 | $0.80 | $1.23 | $1.79 | $2.35 | $2.53 | $3.86 | $3.46 | -$8.98 | $1.01 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $1.79B | $2.03B | $2.50B | $2.70B | $3.06B | $2.79B | $2.88B | $3.13B | $2.94B | $3.06B |
| Capital expenditures | $874M | -$1.22B | $1.74B | $2.06B | $1.62B | $1.23B | $1.31B | $243M | $176M | $182M |
| Free cash flow | $913M | $3.25B | $761M | $641M | $1.43B | $1.56B | $1.57B | $2.88B | $2.77B | $2.88B |
| Share buybacks | $25.0M | -$23.0M | $34.0M | $44.0M | $76.0M | $70.0M | -$65.0M | -$30.0M | -$33.0M | -$23.0M |
| Dividends paid | $1.24B | -$1.51B | $1.78B | $1.91B | $2.10B | $2.37B | -$2.60B | -$2.72B | -$2.73B | -$2.08B |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $568M | $314M | $277M | $196M | $232M | $292M | $156M | $105M | $100M | $99.0M |
| Total assets | $22.7B | $32.2B | $32.2B | $38.5B | $38.8B | $39.0B | $38.9B | $38.5B | $32.7B | $31.5B |
| Total liabilities | $15.1B | $19.9B | $19.8B | $28.0B | $29.3B | $30.8B | $31.5B | $32.1B | $32.9B | $33.2B |
| Long-term debt | $12.2B | $16.2B | $16.7B | $18.1B | $19.3B | $20.6B | $21.7B | $22.9B | $24.1B | $24.3B |
| Shareholders' equity | $7.22B | $11.9B | $11.6B | $10.5B | $9.46B | $8.26B | $7.45B | $6.38B | -$133M | -$1.64B |
| Retained earnings | -$3.71B | -$4.92B | -$5.29B | -$7.37B | -$8.47B | -$9.75B | -$10.7B | -$11.9B | -$18.5B | -$20.2B |
| Shares (wtd avg diluted) | 341M | 383M | 415M | 418M | 425M | 434M | 434M | 434M | 434M | 437M |
Every figure is extracted from CROWN CASTLE INC.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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