← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $3.9b | $4.7b | $5.5b | $4.9b | $5.2b | $6.2b | $8.4b | $8.1b | $5.6b | $5.8b | |
| OPERATING INCOME | $1.9b | $2.0b | $1.9b | $2.7b | $2.9b | $3.1b | $2.4b | $3.0b | $4.5b | $4.8b | |
| Property | $1.8b | $2.0b | $2.1b | $2.2b | $2.2b | $2.6b | $3.2b | $3.2b | $2.5b | $2.6b | |
| Services | $27.7m | $34.6m | $49.1m | $43.1m | $37.6m | $96.7m | $107.4m | $60.1m | $92.6m | $174.0m | |
| Depreciation, amortization and accretion | $1.5b | $1.7b | $2.1b | $1.8b | $1.9b | $2.3b | $3.4b | $3.1b | $2.0b | $2.0b | |
| Goodwill impairment | — | — | — | — | — | $0 | $0 | $402.0m | $0 | $6.5m | |
| Interest income | $25.6m | $35.4m | $54.7m | $46.8m | $39.7m | $40.4m | $71.6m | $143.4m | $135.2m | $134.0m | |
| Loss on retirement of long-term obligations | $1.2m | ($70.2m) | ($3.3m) | ($22.2m) | ($71.8m) | ($38.2m) | ($400k) | ($300k) | $0 | $0 | |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | $1.1b | $1.3b | $1.2b | $1.9b | $1.8b | $2.8b | $1.7b | $1.5b | $3.6b | $3.0b | |
| Income tax provision | ($155.5m) | ($30.7m) | $110.1m | $200k | ($129.6m) | ($261.8m) | ($24.0m) | ($154.2m) | ($366.3m) | ($415.7m) | |
| NET INCOME FROM CONTINUING OPERATIONS | $2.0b | $1.4b | $3.3b | $2.6b | |||||||
| LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES | ($276.5m) | ($71.4m) | ($978.3m) | $0 | |||||||
| Net (income) loss attributable to noncontrolling interests | ($13.9m) | $13.5m | ($28.3m) | ($28.8m) | ($900k) | $100k | $69.1m | $116.2m | ($25.2m) | ($99.0m) | |
| NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $2.0b | $1.6b | $3.2b | $2.5b | |
| NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $2.0b | $1.6b | $3.2b | $2.5b | |
| NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | ($276.5m) | ($71.4m) | ($978.3m) | $0 | |||||||
| NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | ($276.5m) | ($71.4m) | ($978.3m) | $0 | |||||||
| BASIC (in shares) | $425.1m | $428.2m | $439.6m | $442.3m | $443.6m | $451.5m | $461.5m | $466.1m | $467.0m | $467.9m | |
| DILUTED (in shares) | $429.3m | $431.7m | $443.0m | $445.5m | $446.1m | $453.3m | $462.8m | $467.2m | $468.1m | $468.8m | |
| Total operating revenues | $5.8b | $6.7b | $7.4b | $7.6b | $8.0b | $9.4b | $10.7b | $11.1b | $10.1b | $10.6b | |
| NET INCOME | $970.4m | $1.2b | $1.3b | $1.9b | $1.7b | $2.6b | $1.7b | $1.4b | $2.3b | $2.6b | |
| NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $1.8b | $1.5b | $2.3b | $2.5b | |
| NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | $849.3m | $1.2b | $1.2b | $1.9b | $1.7b | $2.6b | $1.8b | $1.5b | $2.3b | $2.5b | |
| Basic net income attributable to American Tower Corporation common stockholders (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $6 | $4 | $3 | $5 | $5 | |
| Diluted net income attributable to American Tower Corporation common stockholders (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $6 | $4 | $3 | $5 | $5 | |
| Basic net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | $4 | $3 | $7 | $5 | |
| Basic net loss from discontinued operations attributable to American Tower Corporation common stockholders per common share (in dollars per share) | — | — | — | — | — | — | ($1) | ($0) | ($2) | $0 | |
| Diluted net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | $4 | $3 | $7 | $5 | |
| Diluted net loss from discontinued operations attributable to American Tower Corporation common stockholders (in dollars per share) | — | — | — | — | — | — | ($1) | ($0) | ($2) | $0 | |
| Selling, general, administrative and development expense | $543.4m | $637.0m | $733.2m | $730.4m | $778.7m | $811.6m | $972.3m | $992.5m | $933.4m | $940.7m | |
| Other operating expense | — | — | — | — | — | — | $270.6m | $370.7m | $74.1m | $68.4m | |
| Interest expense | ($718.3m) | ($750.8m) | ($826.7m) | ($814.2m) | ($793.5m) | ($870.9m) | ($1.1b) | ($1.4b) | ($1.4b) | ($1.4b) | |
| Other (expense) income (including foreign currency (losses) gains of $(809.4), $308.3, and $(330.6) respectively) | ($47.8m) | $31.3m | $23.8m | $17.6m | ($240.8m) | $566.1m | $433.7m | ($248.5m) | $377.6m | ($576.2m) | |
| Total other expense | ($727.2m) | ($742.3m) | ($750.4m) | ($772.0m) | ($1.1b) | ($302.6m) | ($631.6m) | ($1.5b) | ($891.7m) | ($1.8b) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.