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AMT · XBRL financial data

American Tower financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (AMT's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Revenue2,4562,8342,9002,5222,5482,5632,6272,7172,738*2,7382,7492,785
Revenue from contracts with customers167*175199190215*226244246220*216211203
Selling, general and administrative252*257234228243*238234233237*257234228
Other operating income (expense)year only0——year only564(17)(110)*(19)9(12)
Operating income (loss)6131,2371,2841,1391,0801,2541,1981,2331,161*1,2391,2691,269
Interest expense351*367365357321*325343347344*347355366
Other income (expense)(367)*11366(270)515*(338)(374)28108*9054(52)
Income tax expense (benefit)22*10912012275*11913137128*140122118
Earnings per share, basic USD per share0.181.971.93(1.70)2.631.050.781.82—1.841.861.65
Earnings per share, diluted USD per share0.181.961.92(1.69)2.621.040.781.82—1.841.861.64
Weighted average shares, basic millions of shares466*467467467467*468468468468*466466465
Weighted average shares, diluted millions of shares468*468468468469*469469469469*467466466

Balance sheet

CSV

Fiscal quarters (AMT's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Cash and cash equivalents1,9732,3892,4922,1502,0002,1042,0761,9511,4751,6091,7631,872
Accounts receivable670738712538540683772737650719651622
Prepaid and other current assets947985783580531584620698486500579521
Total current assets3,7104,2404,1143,4003,1793,5063,6013,5352,7422,9563,1223,150
Right-of-use asset8,8799,2009,0128,3298,0908,1678,3848,4208,4278,4928,4668,360
Goodwill12,63912,55712,48312,04611,76811,92212,24612,25612,25612,19312,18212,128
Total assets66,02866,67965,83862,81761,07762,05663,75563,88963,19063,23563,30062,980
Accounts payable259182206221241200230239260221203210
Accrued liabilities1,2811,1341,1669821,0821,1211,1451,2251,1131,0921,1171,210
Current portion of long-term debt3,1883,0683,3293,7313,6932,8172,2912,3883,3886,1195,2275,364
Total current liabilities7,2496,7306,8897,0707,0766,3225,8645,9946,9149,7198,8718,935
Lease liability, non-current7,4397,8667,7187,0836,8766,9297,1157,1577,1597,1687,1467,067
Total liabilities55,16256,01755,41452,62451,42952,11953,27653,12352,83553,08353,04853,215
Accumulated deficit(3,639)(3,481)(3,341)(4,894)(4,424)(4,733)(5,164)(5,111)(5,086)(5,063)(5,032)(5,100)
Total stockholders' equity4,1984,0483,8563,6423,3823,5353,7133,9533,6533,5233,7203,517
Total liabilities and equity66,02866,67965,83862,81761,07762,05663,75563,88963,19063,23563,30062,980
Common shares outstanding (cover page) millions of shares466467467467467468468468466466466464

Cash flows

CSV

Fiscal quarters (AMT's year ends in late December)

In millions of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Stock-based compensation38*6546*51*42*5347*42*32*5834*32*
Net cash from operating activities1,142*1,2841,339*1,469*1,199*1,2951,282*1,460*1,428*1,4011,487*1,393*
Purchases of property and equipment525*397325*425*443*331305*466*579*450321*397*
Net cash from investing activities(530)*(436)(89)*1,297*(361)*(350)(491)*(551)*(468)*(474)(360)*(533)*
Proceeds from issuing common stock0*———year only———————
Proceeds from issuing equity10*1410*14*8*19——————
Share repurchasesyear only———year only00*0*365*17627*300*
Dividends paid755802757757757757796796796793834834
Net cash from financing activities(816)*(390)(1,028)*(3,126)*(909)*(844)(907)*(1,014)*(1,444)*(831)(972)*(731)*
Net change in cash(138)*423102*(336)*(174)*131(30)*(109)*(496)*133155*115*

Compare with peers

SIC 6798 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 6798 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
American Tower1,8722031,393*463.8M 10-QSep 30, 2026
Welltower2,2753,1211,003*733.6M 10-QSep 30, 2026
Empire State Realty OP8619720*not reported 10-QJun 30, 2026
Prologis2,2732,388not reported950.5M 10-QSep 30, 2026
Janus Living338268112*not reported 10-QSep 30, 2026
Equinix2,3622,5711,243*99.0M 10-QSep 30, 2026
Ares Real Estate Income Trust41151189*not reported 10-QJun 30, 2026
Potlatchdeltic8931466*77.3M 10-QSep 30, 2025
Digital Realty Trust8031,902not reported378.3M 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.