AMT Income Statement - TTM - American Tower Corporation

Income Statement (TTM)

American Tower Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,843	8,042	8,207	8,593	9,034	9,357	9,859	10,234	10,451	9,645	10,818	10,412	10,261	10,012	9,758	10,034	10,036	10,127	10,177	10,260
Change (%)		2.53	2.06	4.70	5.14	3.57	5.36	3.81	2.12	-7.71	12.16	-3.76	-1.44	-2.43	-2.54	2.84	0.01	0.91	0.50	0.81
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,205	2,227	2,250	2,357	2,519	2,682	2,907	3,082	3,194	2,569	3,270	2,929	2,731	2,562	2,374	2,542	2,556	2,574	2,590	2,629
Change (%)		1.02	1.00	4.80	6.86	6.47	8.39	6.02	3.64	-19.57	27.30	-10.43	-6.78	-6.20	-7.31	7.06	0.54	0.73	0.61	1.52
% of Revenue	28.11	27.70	27.41	27.43	27.88	28.66	29.49	30.12	30.56	26.64	30.23	28.14	26.61	25.58	24.33	25.33	25.47	25.42	25.45	25.63

Gross Operating Profit	5,638	5,814	5,957	6,235	6,515	6,675	6,952	7,152	7,257	7,076	7,548	7,482	7,530	7,451	7,383	7,493	7,480	7,553	7,587	7,630
Change (%)		3.13	2.46	4.67	4.49	2.45	4.15	2.88	1.47	-2.49	6.66	-0.87	0.64	-1.06	-0.90	1.48	-0.17	0.97	0.46	0.56
% of Revenue	71.89	72.30	72.59	72.57	72.12	71.34	70.51	69.88	69.44	73.36	69.77	71.86	73.39	74.42	75.67	74.67	74.53	74.58	74.55	74.37

SG&A	762	779	744	762	792	812	923	939	964	902	942	936	925	946	926	928	936	933	927	942
Change (%)		2.19	-4.52	2.50	3.92	2.47	13.71	1.70	2.70	-6.41	4.46	-0.67	-1.16	2.26	-2.07	0.18	0.80	-0.22	-0.73	1.66
% of Revenue	9.72	9.68	9.06	8.87	8.77	8.67	9.36	9.17	9.22	9.35	8.71	8.99	9.02	9.45	9.49	9.25	9.32	9.22	9.10	9.18

R&D
Change (%)
% of Revenue

OpEx	4,823	4,875	4,910	5,094	5,518	5,801	6,440	6,896	7,285	6,735	7,539	7,086	6,690	6,454	5,944	5,920	5,704	5,519	5,509	5,555
Change (%)		1.09	0.70	3.76	8.33	5.12	11.01	7.08	5.65	-7.56	11.94	-6.01	-5.58	-3.53	-7.90	-0.41	-3.64	-3.26	-0.17	0.82
% of Revenue	61.50	60.63	59.82	59.28	61.08	62.00	65.32	67.38	69.71	69.82	69.69	68.06	65.20	64.46	60.92	58.99	56.84	54.49	54.13	54.14

Operating Income	3,020	3,166	3,297	3,499	3,516	3,556	3,419	3,338	3,166	2,911	3,279	3,326	3,571	3,558	3,814	4,115	4,331	4,609	4,668	4,705
Change (%)		4.85	4.14	6.11	0.48	1.14	-3.86	-2.35	-5.16	-8.06	12.65	1.43	7.37	-0.36	7.18	7.90	5.26	6.40	1.29	0.79
% of Revenue	38.50	39.37	40.18	40.72	38.92	38.00	34.68	32.62	30.29	30.18	30.31	31.94	34.80	35.54	39.08	41.01	43.16	45.51	45.87	45.86

Interest Expense	-798	-794	-792	-808	-843	-871	-926	-989	-1,057	-1,136	-1,214	-1,282	-1,344	-1,388	-1,412	-1,431	-1,431	-1,404	-1,366	-1,346
Change (%)		-0.60	-0.23	2.02	4.36	3.32	6.36	6.79	6.86	7.46	6.89	5.54	4.88	3.28	1.70	1.33	0.02	-1.84	-2.74	-1.47
% of Revenue	-10.18	-9.87	-9.65	-9.40	-9.33	-9.31	-9.40	-9.67	-10.11	-11.78	-11.22	-12.31	-13.10	-13.87	-14.47	-14.26	-14.26	-13.87	-13.42	-13.12

Net Income	1,888	1,691	1,921	2,221	2,479	2,568	2,634	2,786	2,903	1,766	1,390	967	715	1,483	2,065	2,490	1,110	2,255	1,826	1,293
Change (%)		-10.46	13.60	15.63	11.64	3.56	2.60	5.77	4.19	-39.17	-21.29	-30.40	-26.13	107.57	39.21	20.56	-55.40	103.10	-19.01	-29.21
% of Revenue	24.08	21.02	23.40	25.84	27.44	27.44	26.72	27.23	27.78	18.31	12.85	9.29	6.96	14.81	21.16	24.81	11.06	22.27	17.94	12.60

Source: Capital IQ

IT:1AMT	€167.50
GB:0HEU	$194.41
DE:A0T	€167.56
US:AMT	$196.55
AT:AMTG

American Tower Corporation - Income Statement (TTM)

Income Statement (TTM)

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