AMERICAN TOWER CORP /MA/ (AMT)

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=jivedata("AMT","financials")

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AMERICAN TOWER CORP /MA/

AMT • CIK 0001053507

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Operating Income (Loss)	$3,024,900	$4,516,500	$4,845,800	$4,902,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1,521,300	$3,624,800	$3,044,200	$3,942,300
Income Tax Expense (Benefit)	$154,200	$366,300	$415,700	$426,900
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$3,258,500	$2,628,500	$2,628,500
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	—	$-978,300	$0	$0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$1,367,100	$2,280,200	$2,628,500	$3,515,400
Net Income (Loss) Attributable to Noncontrolling Interest	$-116,200	$25,200	$99,000	$114,400
Net Income (Loss) Available to Common Stockholders, Basic	$1,483,300	$2,255,000	$2,529,500	$3,401,000
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic	—	$3,233,300	$2,529,500	$2,529,500
Revenues	$11,144,200	$10,127,200	$10,644,600	$10,941,500
Depreciation, Amortization and Accretion, Net	$3,086,500	$2,028,800	$2,041,600	$2,071,400
Selling, General and Administrative Expense	$992,500	$933,400	$940,700	$960,700
Other Operating Income (Expense), Net	—	$-74,100	$-68,400	$-137,900
Goodwill, Impairment Loss	$402,000	$0	$0	$0
Costs and Expenses	$8,119,300	$5,610,700	$5,798,800	$6,039,500
Interest Income, Other	$143,400	$135,200	$134,000	$156,900
InterestExpenseNonoperating	—	$1,404,500	$1,359,400	$1,393,300
Gain (Loss) on Extinguishment of Debt	$-300	$0	$0	$-3,200
Other Nonoperating Income (Expense)	$-248,500	$377,600	$-576,200	$279,900
Nonoperating Income (Expense)	$-1,503,600	$-891,700	$-1,801,600	$-959,700
Weighted Average Number of Shares Outstanding, Basic	466,063,000	467,011,000	467,922,000	466,081,000
Weighted Average Number of Shares Outstanding, Diluted	467,162,000	468,120,000	468,757,000	466,618,000
Direct Costs of Leased and Rented Property or Equipment	$3,200,500	$2,481,800	$2,574,100	$2,706,600
Foreign Currency Transaction Gain (Loss), Unrealized	$-330,800	$308,300	$-809,400	$130,500
Weighted Average Number Diluted Shares Outstanding Adjustment	1,099,000	1,109,000	835,000	537,000

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cash and Cash Equivalents, at Carrying Value	$1,973,300	$1,999,600	$1,474,800	$1,762,500
Restricted Cash and Cash Equivalents, Current	$120,100	$108,600	$130,400	$130,100
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	$19,788,800	$19,056,800	$20,356,300	$20,573,000
Accounts Receivable, after Allowance for Credit Loss, Current	$669,700	$540,000	$650,300	$650,900
Goodwill	$12,639,000	$11,768,100	$12,255,500	$12,181,500
Prepaid Expense and Other Assets, Current	$946,900	$530,600	$486,300	$578,900
Intangible Assets, Net (Excluding Goodwill)	$16,520,700	$14,474,300	$14,530,700	$13,980,600
Assets, Current	$3,710,000	$3,178,800	$2,741,800	$3,122,400
Deferred Income Tax Assets, Net	$179,100	$122,700	$151,400	$175,100
Liabilities and Equity	$66,027,600	$61,077,400	$63,190,400	$63,300,100
Deferred Rent Receivables, Net, Noncurrent	$3,521,800	$3,710,200	$3,851,300	$3,772,900
Operating Lease, Right-of-Use Asset	$8,878,800	$8,089,600	$8,426,500	$8,466,200
Other Assets, Noncurrent	$789,400	$676,900	$876,900	$1,028,400
Long-term Debt and Lease Obligation	$35,734,000	$32,808,800	$33,832,500	$31,963,100
Operating Lease, Liability, Noncurrent	$7,438,700	$6,875,600	$7,158,700	$7,146,200
Asset Retirement Obligation	$2,158,200	$2,393,800	$2,512,900	$2,527,000
Deferred Income Tax Liabilities, Net	$1,361,400	$1,262,000	$1,440,300	$1,573,600
Other Liabilities, Noncurrent	$1,220,600	$1,012,900	$976,900	$967,200
Liabilities	$55,162,200	$51,428,700	$52,835,100	$53,047,600
Common Stock, Value, Issued	$4,800	$4,800	$4,800	$4,800
Additional Paid in Capital	$14,872,900	$15,057,300	$15,215,300	$15,276,900
Retained Earnings (Accumulated Deficit)	$-3,638,800	$-4,424,100	$-5,086,000	$-5,032,300
Accumulated Other Comprehensive Income (Loss), Net of Tax	$-5,739,500	$-5,954,600	$-4,815,800	$-4,661,000
Treasury Stock, Common, Value	$1,301,200	$1,301,200	$1,665,800	$1,868,700
Stockholders' Equity Attributable to Parent	$4,198,200	$3,382,200	$3,652,500	$3,719,700
Stockholders' Equity Attributable to Noncontrolling Interest	$6,667,200	$6,266,500	$6,702,800	$6,532,800
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$10,865,400	$9,648,700	$10,355,300	$10,252,500
Accounts Payable, Current	$258,700	$240,800	$259,800	$202,800
Accrued Liabilities, Current	$1,280,600	$1,082,000	$1,112,500	$1,116,900
Dividends Payable, Current	$906,200	$780,300	$818,600	$852,700
Interest Payable, Current	$387,000	$373,600	$425,200	$330,500
Operating Lease, Liability, Current	$794,600	$576,700	$584,900	$644,100
Long-term Debt, Current Maturities	$3,187,500	$3,693,000	$3,387,800	$5,226,500
Contract with Customer, Liability, Current	$434,700	$329,200	$325,000	$497,000
Liabilities, Current	$7,249,300	$7,075,600	$6,913,800	$8,870,500
Common Stock, Shares Authorized	1,000,000,000	1,000,000,000	1,000,000,000	1,000,000,000
Common Stock, Shares, Issued	477,300,000	478,388,000	479,358,000	480,163,000
Common Stock, Shares, Outstanding	466,296,000	467,384,000	466,318,000	465,959,000
Treasury Stock, Common, Shares	11,004,000	11,004,000	13,040,000	14,204,000

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025

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Import this data to Google Sheets with:

=jivedata("AMT","financials")

Full statements spill as a table. For one cell: =jivedata("AMT","Revenue") or =jivedata("AMT","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.