CoverageForm 410-K10-Q8-K13D13G13F

AMT · American Tower Corp /Ma/ - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AMT

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$10.64B$10.13B$11.14B$10.71B$9.36B$8.04B
Cost of Revenue------
Gross Profit------
R&D------
SG&A$940.70M$933.40M$992.50M$972.30M$811.60M$778.70M
Total Operating Expenses$5.80B$5.61B$8.12B$8.36B$6.22B$5.15B
D&A$1.10B$1.10B$1.50B$1.55B$1.04B$924.30M
Operating Income$4.85B$4.52B$3.02B$2.35B$3.13B$2.89B
Interest Expense$1.36B$1.40B$1.40B$1.14B$870.90M$793.50M
Income Tax$415.70M$366.30M$154.20M$24.00M$261.80M$129.60M
Net Income$2.53B$2.25B$1.48B$1.77B$2.57B$1.69B
EPS - Basic$5.41$4.83$3.18$3.83$5.69$3.81
EPS - Diluted$5.40$4.82$3.18$3.82$5.66$3.79

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.47B$2.00B$1.97B$2.03B$1.95B$1.75B
Accounts Receivable$650.30M$540.00M$669.70M$758.30M$728.90M$511.60M
Inventory------
Accounts Payable$259.80M$240.80M$258.70M$218.60M$272.40M$139.10M
Current Assets$2.74B$3.18B$3.71B$3.62B$3.73B$2.91B
Total Assets$63.19B$61.08B$66.03B$67.19B$69.89B$47.23B
Current Liabilities$6.91B$7.08B$7.25B$8.31B$9.07B$3.66B
Long-term Debt---$38.90B$43.50B$1.90M
Total Liabilities$52.84B$51.43B$55.16B$54.79B$60.82B$42.45B
Stockholders' Equity$3.65B$3.38B$4.20B$5.57B$5.08B$4.09B
Retained Earnings($5.09B)($4.42B)($3.64B)($2.10B)($1.14B)($1.34B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$5.46B$5.29B$4.72B$3.70B$4.82B$3.88B
Investing Cash Flow($1.86B)$410.60M($1.70B)($2.36B)($20.69B)($4.78B)
Financing Cash Flow($4.21B)($5.45B)($3.10B)($1.42B)$16.42B$1.22B
CapEx$1.68B$1.59B$1.80B$1.87B$1.38B$1.03B
Free Cash Flow$3.78B$3.70B$2.92B$1.82B$3.44B$2.85B

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin45.5%44.6%27.1%22.0%33.5%35.9%
EBITDA margin55.9%55.5%40.6%36.5%44.5%47.4%
Net margin23.8%22.3%13.3%16.5%27.4%21.0%
Free cash flow margin35.5%36.5%26.2%17.0%36.8%35.4%
FCF / Net income1.501.641.971.031.341.69
R&D / Revenue------
SG&A / Revenue8.8%9.2%8.9%9.1%8.7%9.7%
Effective tax rate14.1%14.0%9.4%1.3%9.3%7.1%
Return on assets4.0%3.7%2.2%2.6%3.7%3.6%
Return on equity69.3%66.7%35.3%31.7%50.5%41.3%
Return on invested capital---5.2%5.9%65.5%
Liquidity
Current ratio0.400.450.510.440.410.79
Quick ratio0.400.450.510.440.410.79
Cash ratio0.210.280.270.240.220.48
Leverage
Debt / Equity---6.988.560.00
Debt / Assets---0.580.620.00
Debt / EBITDA---9.9610.440.00
Interest coverage3.6x3.2x2.2x2.1x3.6x3.6x
Equity multiplier17.3018.0615.7312.0613.7511.54
Liabilities / Assets0.840.840.840.820.870.90
Efficiency
Asset turnover0.170.170.170.160.130.17
Inventory turnover------
Days sales outstanding22d19d22d26d28d23d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E32.5x38.1x67.9x55.5x51.7x59.2x
P / B22.5x25.4x24.0x17.6x26.1x24.5x
P / S7.7x8.5x9.0x9.2x14.2x12.5x
EV / EBITDA13.6x14.9x21.9x34.5x41.8x25.8x
Growth
Revenue growth (YoY)5.1%-9.1%4.0%14.5%16.4%6.1%
Revenue CAGR (3y)-0.2%2.7%11.5%12.2%--
Revenue CAGR (5y)5.8%6.0%--10.1%11.0%
Gross profit growth (YoY)------
Operating income growth (YoY)7.3%49.3%28.6%-24.9%8.5%7.4%
Net income growth (YoY)12.2%52.0%-16.0%-31.2%51.9%-10.4%
EPS growth (YoY)12.0%51.6%-16.8%-32.5%49.3%-10.6%
EPS CAGR (3y)12.2%-5.2%-5.7%-3.4%--
EPS CAGR (5y)7.3%2.6%--23.4%21.9%
FCF growth (YoY)2.2%26.5%60.4%-47.1%20.8%3.2%
FCF CAGR (5y)5.8%6.0%--11.2%14.4%
Book value growth (YoY)8.0%-19.4%-24.7%9.7%24.1%-19.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$21.29B total
Property$10.30B · 48.4%
Property USAnd Canada$5.59B · 26.2%
Property Latin America$1.64B · 7.7%
Property Africa APAC$1.42B · 6.7%
Property Data Centers$1.05B · 4.9%
Property Europe$937.70M · 4.4%
Services Segment$339.60M · 1.6%

Product / service

$11.28B total
Property Revenue$10.30B · 91.4%
Services Revenue$339.60M · 3.0%
Service$339.60M · 3.0%
Non Lease Property Revenue$292.80M · 2.6%

Geographic

$10.64B total
US$6.63B · 62.3%
BR$708.30M · 6.7%
MX$508.90M · 4.8%
NG$461.70M · 4.3%
DE$455.50M · 4.3%
ES$351.90M · 3.3%
UG$297.90M · 2.8%
GH$182.80M · 1.7%
KE$177.60M · 1.7%
ZA$172.60M · 1.6%
FR$130.30M · 1.2%
CO$122.20M · 1.1%
CL$117.40M · 1.1%
PE$98.90M · 0.9%
BF$56.50M · 0.5%
NE$52.40M · 0.5%
AR$43.60M · 0.4%
CR$25.70M · 0.2%
PY$17.60M · 0.2%
CA$12.00M · 0.1%
BD$11.00M · 0.1%
PH$10.40M · 0.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

0.32
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing AMERICAN TOWER CORP /MA/ against the 5 most active filers in the same SIC group.

Dividends

$6.89/share trailing 12 months · +5.0% YoY

Ex-datePer share
Apr 14, 2026$1.7900
Dec 29, 2025$1.7000
Sep 30, 2025$1.7000
Jun 13, 2025$1.7000
Apr 11, 2025$1.7000
Dec 27, 2024$1.6200
Oct 9, 2024$1.6200
Jun 14, 2024$1.6200
Apr 11, 2024$1.6200
Dec 27, 2023$1.7000
Oct 10, 2023$1.6200
Jun 15, 2023$1.5700
Apr 13, 2023$1.5600
Dec 27, 2022$1.5600
Oct 7, 2022$1.4700
Jun 16, 2022$1.4300
Apr 12, 2022$1.4000
Dec 23, 2021$1.3900
Sep 27, 2021$1.3100
Jun 17, 2021$1.2700
Apr 12, 2021$1.2400
Dec 24, 2020$1.2100
Sep 25, 2020$1.1400
Jun 18, 2020$1.1000