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v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES: |  |  |  |
Total operating revenues | $ 2,717.4 | $ 2,522.3 | $ 7,907.1 | $ 7,579.6
Costs of operations (exclusive of items shown separately below): |  |  |  |
Property | 657.0 | 626.9 | 1,897.2 | 1,859.2
Depreciation, amortization and accretion | 522.9 | 498.5 | 1,525.7 | 1,527.9
Selling, general, administrative and development expense | 233.0 | 227.7 | 704.2 | 690.3
Other operating expense (income) | 17.4 | 5.1 | (41.9) | 5.0
Total operating expenses | 1,484.1 | 1,383.1 | 4,222.0 | 4,143.2
OPERATING INCOME | 1,233.3 | 1,139.2 | 3,685.1 | 3,436.4
OTHER INCOME (EXPENSE): |  |  |  |
Interest income | 36.1 | 37.7 | 93.6 | 103.1
Interest expense | (347.1) | (356.8) | (1,015.0) | (1,083.3)
Other income (expense) (including foreign currency gains (losses) of $18.0, $(337.4), $(811.7) and $(231.4), respectively) | 27.7 | (269.6) | (684.4) | (137.1)
Total other expense | (283.3) | (588.7) | (1,605.8) | (1,117.3)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 950.0 | 550.5 | 2,079.3 | 2,319.1
Income tax provision | (37.4) | (122.4) | (287.6) | (291.1)
NET INCOME FROM CONTINUING OPERATIONS | 912.6 | 428.1 | 1,791.7 | 2,028.0
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES | 0.0 | (1,208.5) | 0.0 | (978.3)
NET INCOME (LOSS) | 912.6 | (780.4) | 1,791.7 | 1,049.7
Net income attributable to noncontrolling interests | (59.3) | (11.9) | (82.9) | (24.3)
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | 853.3 | (792.3) | 1,708.8 | 1,025.4
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | 853.3 | (792.3) | 1,708.8 | 1,025.4
NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | 853.3 | 416.2 | 1,708.8 | 2,003.7
NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | 853.3 | 416.2 | 1,708.8 | 2,003.7
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, BASIC | 0.0 | (1,208.5) | 0.0 | (978.3)
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS, DILUTED | $ 0.0 | $ (1,208.5) | $ 0.0 | $ (978.3)
NET INCOME PER COMMON SHARE AMOUNTS: |  |  |  |
Basic net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | $ 1.82 | $ 0.89 | $ 3.65 | $ 4.29
Basic net loss from discontinued operations attributable to American Tower Corporation common stockholders (in dollars per share) | 0 | (2.59) | 0 | (2.10)
Basic net income (loss) attributable to American Tower Corporation common stockholders (in dollars per share) | 1.82 | (1.70) | 3.65 | 2.20
Diluted net income from continuing operations attributable to American Tower Corporation common stockholders (in dollars per share) | 1.82 | 0.89 | 3.64 | 4.28
Diluted net loss from discontinued operations attributable to American Tower Corporation common stockholders (in dollars per share) | 0 | (2.58) | 0 | (2.09)
Diluted net income (loss) attributable to American Tower Corporation common stockholders (in dollars per share) | $ 1.82 | $ (1.69) | $ 3.64 | $ 2.19
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (in thousands): |  |  |  |
BASIC (in shares) | 468,287 | 467,196 | 468,036 | 466,919
DILUTED (in shares) | 469,039 | 468,261 | 468,856 | 468,001
Property |  |  |  |
REVENUES: |  |  |  |
Total operating revenues | $ 2,616.3 | $ 2,469.9 | $ 7,631.9 | $ 7,449.6
Services |  |  |  |
REVENUES: |  |  |  |
Total operating revenues | 101.1 | 52.4 | 275.2 | 130.0
Costs of operations (exclusive of items shown separately below): |  |  |  |
Services | $ 53.8 | $ 24.9 | $ 136.8 | $ 60.8

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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