AMERICAN TOWER CORP /MA/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $970.4m $1.2b $1.3b $1.9b $1.7b $2.6b $1.7b $1.4b $2.3b $2.6b
Depreciation, amortization and accretion $1.5b $1.7b $2.1b $1.8b $1.9b $2.3b $3.4b $3.1b $2.1b $2.0b
Amortization of deferred financing costs, debt discounts and premiums and other non-cash interest $17.7m $20.0m $22.1m $25.9m $32.9m $39.9m $47.5m $49.8m $54.1m $54.1m
Deferred income taxes $27.0m ($86.6m) ($303.0m) ($55.1m) ($22.5m) ($41.2m) ($236.7m) ($182.0m) $52.3m $42.5m
Impairments, net loss on sale of long-lived assets, non-cash restructuring and merger related expenses $50.7m $242.4m $479.6m $140.0m $239.5m $196.4m $684.3m $739.9m $96.6m $83.0m
Right-of-use asset and Operating lease liability, net $0 $17.4m ($10.9m) ($32.7m) ($9.3m) ($103.7m) ($20.6m) ($1.6m)
Stock-based compensation expense $89.9m $108.5m $137.5m $111.4m $120.8m $119.5m $169.3m $195.7m $203.6m $174.2m
Loss (gain) on investments, unrealized foreign currency loss (gain) and other non-cash expense $127.4m ($18.0m) $47.3m $46.2m $299.6m ($535.2m) ($401.2m) $279.0m ($380.1m) $606.7m
Loss on early retirement of long-term obligations ($1.2m) $70.2m $3.3m $22.2m $71.8m $38.2m $400k $300k $0 $0
Loss on sale of ATC TIPL $0 $0 $1.2b $0
Accounts receivable $11.4m ($191.1m) ($32.1m) $12.5m ($175.5m) ($191.7m) ($78.6m) ($34.5m) ($103.4m) ($62.2m)
Prepaid and other assets ($83.2m) ($179.9m) ($101.7m) ($67.6m) $84.4m ($33.2m) ($196.1m) ($342.6m) $32.8m ($700k)
Deferred rent asset ($131.7m) ($194.4m) ($87.6m) ($183.5m) ($322.0m) ($465.6m) ($499.8m) ($472.0m) ($276.3m) ($101.0m)
Accounts payable and accrued expenses ($42.9m) $95.8m $69.3m ($46.8m) ($69.2m) $33.2m ($48.2m) ($11.9m) $48.0m ($65.6m)
Accrued interest $34.4m $9.2m $8.4m $32.4m ($1.8m) $42.9m $6.6m $128.6m ($9.6m) $45.0m
Unearned revenue $16.6m $59.3m $85.8m $2.5m $60.7m $743.8m ($818.9m) ($43.4m) ($79.3m) ($30.7m)
Other non-current liabilities $18.6m ($13.4m) ($14.0m) $100k ($200k) $5.4m $25.1m $65.6m $21.9m $50.2m
Cash provided by operating activities $2.7b $2.9b $3.7b $3.8b $3.9b $4.8b $3.7b $4.7b $5.3b $5.5b
Payments for purchase of property and equipment and construction activities ($682.5m) ($803.6m) ($913.2m) ($991.3m) ($1.0b) ($1.4b) ($1.9b) ($1.8b) ($1.6b) ($1.7b)
Payments for acquisitions, net of cash acquired ($1.4b) ($2.0b) ($1.9b) ($3.0b) ($3.8b) ($19.3b) ($549.0m) ($168.0m) ($123.0m) ($454.2m)
Proceeds from the sale of ATC TIPL $0 $0 $2.2b $0
Deposits and other ($16.1m) ($5.0m) ($52.8m) ($64.2m) $26.6m ($900k) $47.8m $253.3m ($288.4m) ($19.8m)
Cash (used for) provided by investing activities ($2.1b) ($2.8b) ($2.7b) ($4.0b) ($4.8b) ($20.7b) ($2.4b) ($1.7b) $410.6m ($1.9b)
Proceeds from short-term borrowings, net $0 $0 $0 $0 $28.8m $148.7m $8.8m $0
Borrowings under credit facilities $2.4b $5.4b $3.3b $5.8b $8.2b $12.9b $4.2b $6.1b $6.9b $6.1b
Proceeds from issuance of senior notes, net $3.2b $2.7b $584.9m $4.9b $7.9b $6.8b $1.3b $5.7b $3.6b $3.0b
Proceeds from issuance of securities in securitization transaction $0 $0 $500.0m $0 $0 $0 $0 $1.3b $0 $0
Proceeds from stock options and employee stock purchase plan $119.7m $98.9m $105.5m $98.1m $96.8m $32.4m $22.1m $46.4m $41.7m
Distributions paid on common stock ($886.1m) ($1.1b) ($1.3b) ($1.6b) ($1.9b) ($2.3b) ($2.6b) ($2.9b) ($3.1b) ($3.2b)
Cash used for financing activities ($99.3m) ($113.0m) ($607.7m) $521.7m $1.2b $16.4b ($1.4b) ($3.1b) ($5.5b) ($4.2b)
Proceeds from sales of short-term investments and other non-current assets $13.1m $14.7m $1.3b $383.5m $19.6m $14.3m $19.6m $17.3m $253.2m $294.6m
Repayments of notes payable, credit facilities, senior notes, secured debt, term loans and finance leases ($5.1b) ($6.5b) ($4.9b) ($9.2b) ($13.9b) ($13.2b) ($9.6b) ($13.2b) ($12.4b) ($9.5b)
Purchases of common stock $0 ($766.3m) ($232.8m) ($19.6m) ($56.0m) $0 ($18.8m) $0 $0 ($364.6m)
Contributions from noncontrolling interest holders $264.3m $0 $0 $3.1b $3.1b $4.1m $104.7m $148.1m
Distributions to noncontrolling interest holders ($14.4m) ($11.8m) ($12.3m) ($223.2m) ($10.9m) ($46.5m) ($390.8m) ($270.8m)
Deferred financing costs and other financing activities ($26.4m) ($40.0m) ($56.6m) ($135.6m) ($176.5m) ($155.8m) ($94.9m) ($144.5m) ($218.5m) ($233.5m)
Net effect of changes in foreign currency exchange rates on cash and cash equivalents, and restricted cash ($26.5m) $6.7m ($41.1m) ($13.7m) ($28.7m) ($70.3m) ($120.4m) $23.2m ($233.9m) $101.3m
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH $473.6m $18.4m $350.0m $273.1m $283.4m $481.9m ($202.6m) ($47.3m) $14.8m ($503.0m)
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR $936.5m $954.9m $1.3b $1.6b $1.9b $2.3b $2.1b $2.1b $2.1b $1.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.