HighGravityDataCrown Castle — Jul 23, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001051470-25-000159
Showing in the filing
Organic Contribution to Site Rental Billings as Adjusted for Impact of Sprint Cancellations
“$170 to $200”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 31
Site rental revenues (Outlook Midpoint) for FY2025
“$4,020”
Net income (loss) (Outlook Midpoint) for FY2025
“$240”
Net income (loss) per share—diluted (Outlook… for FY2025
“$0.55”
Adjusted EBITDA (Outlook Midpoint) for FY2025
“$2,805”
AFFO (Outlook Midpoint) for FY2025
“$1,830”
AFFO per share (Outlook Midpoint) for FY2025
“$4.20”
Site rental billings growth, excluding the i… for FY2025
“4.7%”
Reduction in overhead costs for FY2025
“$10 million”
Organic growth, excluding impact of Sprint C… for FY2025
“4.7%”
Site rental billings for FY2025
“$3,895 to $3,925”
Straight-lined revenues for FY2025
“($15) to $15”
Other revenues for FY2025
“$15 to $15”
Site rental revenues for FY2025
“$3,997 to $4,042”
Services and other gross margin for FY2025
“$75 to $105”
Net income (loss) for FY2025
“$100 to $380”
Net income (loss) per share-diluted for FY2025
“$0.23 to $0.87”
Adjusted EBITDA for FY2025
“$2,780 to $2,830”
Depreciation, amortization and accretion for FY2025
“$678 to $773”
Income (loss) from discontinued operations, … for FY2025
“($830) to ($590)”
FFO for FY2025
“$1,645 to $1,675”
AFFO for FY2025
“$1,805 to $1,855”
AFFO per share for FY2025
“$4.14 to $4.25”
Discretionary capital expenditures from disc… for FY2025
“$920 to $1,020”
Change in other billings, expected increase … for FY2025
“$5 million”
Core leasing activity, expected increase fro… for FY2025
“$5 million”
Organic Contribution to Site Rental Billings… for FY2025
“$170 to $200”
Discretionary capital expenditures for FY2025
“$185 to $185”
Prepaid rent additions for FY2025
“~$40”
Discretionary capital expenditures less prep… for FY2025
“$145 to $145”
Interest expense and amortization of deferre… for FY2025
“$972 to $1,017”
Site rental costs of operations for FY2025
“$972 to $1,017”
Exhibit 99.1 · the passage around this item
… earlier in the release
CrownCastle.com News Release continued: Page 15 Components of Changes in Site Rental Revenues for Current Outlook for Full Year 2025: (dollars in millions; totals may not sum due to rounding) Full Year 2025 Outlook (a) Previously Issued Full Year 2025 Outlook (b) Components of changes in site rental revenues: Prior year site rental billings (c)(d) $3,931 $3,931 Core leasing activity (d) $110 to $120 $105 to $115 Escalators $90 to $100 $90 to $100 Non-renewals (d) $(35) to $(25) $(35) to $(25) Other billings (d) $5 to $5 $0 to $0 Organic Contribution to Site Rental Billings as Adjusted for Impact of Sprint Cancellations (d) $170 to $200 $160 to $190 Non-renewals associated with Sprint Cancellations (d) $(205) to $(205) $(205) to $(205) Organic Contribution to Site Rental Billings (d) $(35) to $(5) $(45) to $(15) Straight-lined revenues $(15) to $15 $(15) to $15 Amortization of prepaid rent $80 to $110 $80 to $110 Other revenues $15 to $15 $15 to $15 Acquisitions (e) — — Total site rental revenues $3,997 to $4,042 $3,987 to $4,032 Year-over-year changes in revenues: (f) Site rental revenues as a percentage of prior year site rental revenues (5.8)% (6.0)% Organic Contribution to Site Rental Billings as Adjusted for Impact of Sprint Cancellations as a percentage of prior year site rental billings (d) 4.7% 4.5% Organic Contribution to Site Rental Billings as a percentage of prior year site rental billings (d) (0.5)% (0.8)% (a) As issued on July 23, 2025. Represents Outlook for continuing operations only. (b) As issued on April 30, 2025. (c) Reflects prior year site rental billings in the historically reported Towers segment. The financial impact of prior year site rental billings in the historically reported Fiber segment is excluded as such billings are included in discontinued operations for 2025. (d) See our defin
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.