Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-06-30 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
site leasing | 656,427,000 | 631,788,000 | 616,209,000 | 646,335,000 | 625,697,000 | 626,457,000 | 628,276,000 | 636,084,000 | 637,440,000 | 626,143,000 | 617,268,000 | 609,608,000 | 587,302,000 | 580,233,000 | 559,432,000 | 539,273,000 | 535,492,000 | 524,095,000 | 505,103,000 | 492,949,000 | 486,765,000 | 482,403,000 | 492,356,000 | 1,392,286,000 | 468,572,000 | 459,003,000 | 452,183,000 | 1,305,174,000 | 435,260,000 | 429,884,000 | 430,542,000 | 1,214,635,000 | 408,538,000 | 403,001,000 | 397,550,000 | 393,609,000 | 388,168,000 | 381,843,000 | 374,450,000 | 368,452,000 | 371,993,000 | 370,462,000 | 369,727,000 | 1,011,192,000 | 349,010,000 | 340,452,000 | 309,320,000 | 845,530,000 | 287,483,000 | 279,501,000 | 273,504,000 | 260,762,000 | 208,828,000 | 203,581,000 | 172,923,000 | 165,123,000 | 154,514,000 | 150,173,000 | 146,484,000 | 399,760,000 | 135,684,000 | 131,739,000 | 127,967,000 | 123,636,000 | 120,551,000 | 117,342,000 | 115,478,000 | 111,921,000 | 100,506,000 | 93,739,000 | 89,375,000 | 240,780,000 | 81,038,000 | 79,552,000 | 76,510,000 | 74,415,000 | 74,412,000 | 62,314,000 | 45,029,000 | 42,897,000 | 41,104,000 | 38,934,000 | 38,342,000 | 37,652,000 | 36,965,000 | 33,921,000 | 32,969,000 | 32,160,000 | 31,710,000 | 37,547,000 | 105,398,000 | 34,235,000 | |
site development | 75,900,000 | 67,193,000 | 48,039,000 | 47,365,000 | 41,898,000 | 34,020,000 | 29,586,000 | 38,940,000 | 45,104,000 | 52,357,000 | 58,248,000 | 76,486,000 | 88,282,000 | 71,773,000 | 60,338,000 | 55,865,000 | 53,813,000 | 51,433,000 | 43,636,000 | 42,958,000 | 36,175,000 | 24,823,000 | 24,711,000 | 114,812,000 | 38,975,000 | 41,144,000 | 41,110,000 | 93,300,000 | 31,961,000 | 26,439,000 | 27,760,000 | 79,094,000 | 25,407,000 | 24,293,000 | 25,813,000 | 22,896,000 | 23,151,000 | 23,689,000 | 25,319,000 | 38,489,000 | 38,742,000 | 40,242,000 | 40,367,000 | 122,511,000 | 44,283,000 | 42,968,000 | 36,230,000 | 127,242,000 | 44,611,000 | 44,804,000 | 39,567,000 | 33,079,000 | 29,778,000 | 25,566,000 | 19,567,000 | 21,265,000 | 68,217,000 | 22,958,000 | 22,776,000 | 19,998,000 | 21,344,000 | 18,738,000 | 18,853,000 | 19,572,000 | 22,508,000 | 18,150,000 | 18,213,000 | 20,542,000 | 64,220,000 | 22,163,000 | 20,737,000 | 19,298,000 | 22,335,000 | 23,760,000 | 25,062,000 | 23,775,000 | 29,522,000 | 24,917,000 | 24,314,000 | 19,962,000 | 27,881,000 | 21,778,000 | 23,380,000 | 24,664,000 | 20,215,000 | 18,665,000 | 20,674,000 | 89,668,000 | 35,373,000 | ||||
total revenues | 732,327,000 | 698,981,000 | 664,248,000 | 693,700,000 | 667,595,000 | 660,477,000 | 657,862,000 | 675,024,000 | 682,544,000 | 678,500,000 | 675,516,000 | 686,094,000 | 675,584,000 | 652,006,000 | 619,770,000 | 595,138,000 | 589,305,000 | 575,528,000 | 548,739,000 | 535,907,000 | 522,940,000 | 507,226,000 | 517,067,000 | 1,507,098,000 | 507,547,000 | 500,147,000 | 493,293,000 | 1,398,474,000 | 467,221,000 | 456,323,000 | 458,302,000 | 1,293,729,000 | 433,945,000 | 427,294,000 | 423,363,000 | 416,505,000 | 411,319,000 | 405,532,000 | 399,769,000 | 406,941,000 | 410,735,000 | 410,704,000 | 410,094,000 | 1,133,703,000 | 393,293,000 | 383,420,000 | 345,550,000 | 972,772,000 | 332,094,000 | 324,305,000 | 313,071,000 | 293,841,000 | 238,606,000 | 229,147,000 | 192,490,000 | 183,819,000 | 175,549,000 | 171,053,000 | 167,749,000 | 467,977,000 | 158,642,000 | 154,515,000 | 147,965,000 | 144,980,000 | 139,289,000 | 136,195,000 | 135,050,000 | 134,429,000 | 118,656,000 | 111,952,000 | 109,917,000 | 305,000,000 | 103,201,000 | 100,289,000 | 95,808,000 | 96,750,000 | 98,172,000 | 87,376,000 | 68,804,000 | 72,419,000 | 66,021,000 | 63,248,000 | 58,304,000 | 65,533,000 | 58,743,000 | 57,301,000 | 57,633,000 | 52,375,000 | 50,375,000 | 58,221,000 | 195,066,000 | 69,608,000 | |
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues (exclusive of depreciation, accretion, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and amortization shown below): | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of site leasing | 127,281,000 | 118,571,000 | 115,478,000 | 116,104,000 | 117,948,000 | 114,131,000 | 114,813,000 | 119,276,000 | 118,277,000 | 115,014,000 | 120,119,000 | 115,003,000 | 112,013,000 | 111,515,000 | 107,155,000 | 96,881,000 | 98,666,000 | 95,350,000 | 95,368,000 | 93,658,000 | 92,722,000 | 91,598,000 | 95,799,000 | 280,958,000 | 92,993,000 | 93,460,000 | 92,714,000 | 280,002,000 | 92,294,000 | 93,688,000 | 92,817,000 | 269,176,000 | 90,351,000 | 89,337,000 | 89,382,000 | 86,606,000 | 86,354,000 | 86,493,000 | 82,762,000 | 81,357,000 | 81,346,000 | 81,731,000 | 80,217,000 | 223,387,000 | 77,926,000 | 75,382,000 | 69,740,000 | 202,730,000 | 68,042,000 | 67,784,000 | 68,101,000 | 62,164,000 | 46,621,000 | 44,759,000 | 35,407,000 | 33,885,000 | 33,932,000 | 32,123,000 | 31,976,000 | 88,815,000 | 30,326,000 | 30,004,000 | 29,183,000 | 28,115,000 | 28,645,000 | 27,516,000 | 27,565,000 | 26,808,000 | 24,726,000 | 22,593,000 | 22,047,000 | 63,611,000 | 24,395,000 | 21,202,000 | 20,588,000 | 11,828,000 | 11,694,000 | 12,045,000 | 15,899,000 | 10,532,000 | 10,186,000 | 10,272,000 | 10,457,000 | 10,577,000 | 12,960,000 | 37,930,000 | 11,711,000 | ||||||
cost of site development | 62,508,000 | 53,525,000 | 38,188,000 | 36,025,000 | 32,391,000 | 27,137,000 | 23,178,000 | 25,021,000 | 31,493,000 | 39,236,000 | 44,185,000 | 57,156,000 | 65,540,000 | 54,497,000 | 45,773,000 | 42,921,000 | 41,357,000 | 40,409,000 | 34,406,000 | 34,333,000 | 28,797,000 | 19,904,000 | 19,715,000 | 88,564,000 | 30,516,000 | 30,988,000 | 31,101,000 | 72,052,000 | 24,447,000 | 20,726,000 | 22,520,000 | 65,668,000 | 21,117,000 | 20,007,000 | 21,588,000 | 19,661,000 | 19,114,000 | 20,074,000 | 19,833,000 | 28,082,000 | 30,387,000 | 30,381,000 | 30,893,000 | 93,222,000 | 33,950,000 | 32,056,000 | 27,427,000 | 102,228,000 | 35,253,000 | 35,941,000 | 32,594,000 | 27,262,000 | 25,062,000 | 21,446,000 | 16,786,000 | 18,728,000 | 60,026,000 | 20,275,000 | 19,954,000 | 17,889,000 | 18,729,000 | 16,643,000 | 16,356,000 | 16,973,000 | 19,753,000 | 17,282,000 | 16,768,000 | 18,188,000 | 56,090,000 | 19,257,000 | 18,048,000 | 16,878,000 | 27,146,000 | 23,311,000 | 19,249,000 | 25,658,000 | 20,169,000 | 22,679,000 | 22,831,000 | 19,358,000 | 16,927,000 | 18,694,000 | 73,911,000 | 28,562,000 | |||||||||
selling, general, and administrative expenses | 66,008,000 | 71,022,000 | 66,219,000 | 67,595,000 | 60,087,000 | 62,376,000 | 68,698,000 | 67,524,000 | 64,821,000 | 63,383,000 | 72,209,000 | 70,612,000 | 65,843,000 | 63,274,000 | 62,124,000 | 63,483,000 | 51,000,000 | 53,945,000 | 51,601,000 | 47,411,000 | 48,152,000 | 49,088,000 | 49,617,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and new business initiatives related | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments and expenses | 5,156,000 | 5,887,000 | 7,379,000 | 6,567,000 | 5,388,000 | 6,574,000 | 7,417,000 | 5,049,000 | 5,612,000 | 4,953,000 | 6,057,000 | 8,031,000 | 6,844,000 | 6,829,000 | 5,104,000 | 10,096,000 | 5,730,000 | 6,794,000 | 5,001,000 | 4,025,000 | 4,124,000 | 4,634,000 | 3,799,000 | 10,536,000 | 4,692,000 | 2,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment and decommission costs | 20,322,000 | 45,231,000 | 37,026,000 | 19,997,000 | 12,670,000 | 31,610,000 | 43,648,000 | 77,067,000 | 33,063,000 | 32,867,000 | 26,390,000 | 17,595,000 | 8,532,000 | 8,521,000 | 8,512,000 | 14,484,000 | 9,860,000 | 3,797,000 | 4,903,000 | 10,994,000 | 8,506,000 | 6,242,000 | 14,355,000 | 24,863,000 | 8,240,000 | 9,620,000 | 5,771,000 | 20,266,000 | 6,868,000 | 7,404,000 | 8,506,000 | 27,280,000 | 9,417,000 | 8,140,000 | 8,351,000 | 7,062,000 | 2,305,000 | 14,691,000 | 6,183,000 | 20,598,000 | 63,353,000 | 4,010,000 | 6,822,000 | 17,809,000 | 5,992,000 | 3,994,000 | 3,568,000 | 22,770,000 | 6,190,000 | 6,493,000 | 3,722,000 | ||||||||||||||||||||||||||||||||||||||||||
depreciation, accretion, and amortization | 76,883,000 | 69,964,000 | 65,048,000 | 65,073,000 | 63,515,000 | 64,179,000 | 76,750,000 | 171,400,000 | 180,674,000 | 181,820,000 | 182,415,000 | 183,035,000 | 173,825,000 | 176,392,000 | 174,323,000 | 169,895,000 | 170,916,000 | 175,469,000 | 183,881,000 | 180,383,000 | 180,302,000 | 178,706,000 | 182,579,000 | 522,091,000 | 174,987,000 | 171,564,000 | 171,038,000 | 504,410,000 | 167,703,000 | 169,558,000 | 165,398,000 | 481,193,000 | 161,907,000 | 159,520,000 | 159,031,000 | 158,554,000 | 160,111,000 | 159,723,000 | 159,801,000 | 161,461,000 | 164,330,000 | 162,377,000 | 171,853,000 | 467,662,000 | 159,410,000 | 161,005,000 | 144,442,000 | 400,053,000 | 133,281,000 | 141,089,000 | 125,636,000 | ||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 358,158,000 | 364,200,000 | 329,338,000 | 311,361,000 | 291,999,000 | 306,007,000 | 334,504,000 | 465,337,000 | 433,940,000 | 437,273,000 | 451,375,000 | 451,432,000 | 432,597,000 | 421,028,000 | 402,991,000 | 397,760,000 | 377,529,000 | 375,764,000 | 375,160,000 | 370,804,000 | 362,603,000 | 350,172,000 | 365,864,000 | 1,077,457,000 | 353,700,000 | 363,695,000 | 354,020,000 | 992,314,000 | 329,215,000 | 330,452,000 | 328,334,000 | 952,239,000 | 316,934,000 | 312,704,000 | 315,544,000 | 309,072,000 | 303,109,000 | 331,466,000 | 302,167,000 | 324,813,000 | 367,652,000 | 312,541,000 | 321,008,000 | 886,664,000 | 303,809,000 | 300,103,000 | 278,414,000 | 807,029,000 | 268,192,000 | 274,771,000 | 256,306,000 | 262,793,000 | 197,535,000 | 194,409,000 | 152,201,000 | 151,839,000 | 147,978,000 | 143,844,000 | 143,850,000 | 414,372,000 | 137,974,000 | 134,491,000 | 131,079,000 | 132,924,000 | 124,337,000 | 122,597,000 | 120,700,000 | 122,901,000 | 107,229,000 | 101,162,000 | 98,079,000 | 280,264,000 | 97,890,000 | 92,478,000 | 88,583,000 | 90,696,000 | 91,856,000 | 84,556,000 | 63,974,000 | 68,533,000 | 63,418,000 | 63,477,000 | 29,074,000 | 41,338,000 | 28,043,000 | 28,234,000 | 35,032,000 | 30,115,000 | 38,623,000 | 35,516,000 | 161,218,000 | 54,275,000 | |
operating income | 374,169,000 | 334,781,000 | 334,910,000 | 382,339,000 | 375,596,000 | 354,470,000 | 323,358,000 | 209,687,000 | 248,604,000 | 241,227,000 | 224,141,000 | 234,662,000 | 242,987,000 | 230,978,000 | 216,779,000 | 197,378,000 | 211,776,000 | 199,764,000 | 173,579,000 | 165,103,000 | 160,337,000 | 157,054,000 | 151,203,000 | 429,641,000 | 153,847,000 | 136,452,000 | 139,273,000 | 406,160,000 | 138,006,000 | 125,871,000 | 129,968,000 | 341,490,000 | 117,011,000 | 114,590,000 | 107,819,000 | 107,433,000 | 108,210,000 | 74,066,000 | 97,602,000 | 82,128,000 | 43,083,000 | 98,163,000 | 89,086,000 | 247,039,000 | 89,484,000 | 83,317,000 | 67,136,000 | 165,743,000 | 63,902,000 | 49,534,000 | 56,765,000 | 31,048,000 | 41,071,000 | 34,738,000 | 40,289,000 | 31,980,000 | 27,571,000 | 27,209,000 | 23,899,000 | 53,605,000 | 20,668,000 | 20,024,000 | 16,886,000 | 12,056,000 | 14,952,000 | 13,598,000 | 14,350,000 | 11,528,000 | 11,427,000 | 10,790,000 | 11,838,000 | 24,736,000 | 5,311,000 | 7,811,000 | 7,225,000 | 6,054,000 | 6,316,000 | -8,949,000 | -77,993,000 | -24,940,000 | |||||||||||||
yoy | -0.38% | -5.55% | 3.57% | 82.34% | 51.08% | 46.94% | 44.27% | -10.64% | 2.31% | 4.44% | 3.40% | 18.89% | 14.74% | 15.63% | 24.89% | 19.55% | 32.08% | 27.19% | 14.80% | -61.57% | 4.22% | 15.10% | 8.57% | 5.78% | 11.48% | 8.41% | 7.16% | 18.94% | 17.94% | 9.84% | 20.54% | 217.86% | 8.13% | 54.71% | 10.47% | 30.81% | 151.17% | -24.55% | 9.56% | -66.76% | -51.85% | 17.82% | 32.69% | 49.05% | 40.03% | 68.20% | 18.27% | 433.83% | 55.59% | 42.59% | 40.89% | -2.91% | 48.96% | 27.67% | 68.58% | -40.34% | 33.40% | 35.88% | 41.53% | 344.63% | 38.23% | 47.26% | 17.67% | 4.58% | 30.85% | 26.02% | 21.22% | -53.40% | 115.16% | 38.14% | 63.85% | 308.59% | -15.91% | ||||||||||||||||||||
qoq | 11.77% | -0.04% | -12.40% | 1.80% | 5.96% | 9.62% | 54.21% | -15.65% | 3.06% | 7.62% | -4.48% | -3.43% | 5.20% | 6.55% | 9.83% | -6.80% | 6.01% | 15.09% | 5.13% | 2.97% | 2.09% | 3.87% | -64.81% | 179.27% | 12.75% | -2.03% | -65.71% | 194.31% | 9.64% | -3.15% | -61.94% | 191.84% | 2.11% | 6.28% | 0.36% | -0.72% | 46.10% | -24.11% | 18.84% | 90.63% | -56.11% | 10.19% | -63.94% | 176.07% | 7.40% | 24.10% | -59.49% | 159.37% | 29.01% | -12.74% | 82.83% | -24.40% | 18.23% | -13.78% | 25.98% | 15.99% | 1.33% | 13.85% | -55.42% | 159.36% | 3.22% | 18.58% | 40.06% | -19.37% | 9.96% | -5.24% | 24.48% | 0.88% | 5.90% | -8.85% | -52.14% | 365.75% | -32.01% | 8.11% | 19.34% | -4.15% | -88.53% | 212.72% | |||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 5,517,000 | 8,155,000 | 10,780,000 | 20,603,000 | 6,999,000 | 7,046,000 | 7,314,000 | 5,540,000 | 5,266,000 | 4,683,000 | 2,816,000 | 3,255,000 | 2,858,000 | 1,517,000 | 2,502,000 | 1,324,000 | 945,000 | 547,000 | 632,000 | 641,000 | 756,000 | 699,000 | 885,000 | 4,189,000 | 1,311,000 | 1,581,000 | 1,800,000 | 4,725,000 | 2,006,000 | 1,671,000 | 1,295,000 | 8,832,000 | 2,505,000 | 2,909,000 | 3,234,000 | 3,224,000 | 3,101,000 | 2,737,000 | 1,866,000 | 1,610,000 | 1,276,000 | 715,000 | 293,000 | 516,000 | 161,000 | 180,000 | 86,000 | 1,520,000 | 274,000 | 697,000 | 641,000 | 709,000 | 335,000 | 37,000 | 47,000 | 39,000 | 38,000 | 29,000 | 30,000 | 320,000 | 112,000 | 175,000 | 82,000 | 206,000 | 334,000 | 294,000 | 288,000 | 1,309,000 | 1,847,000 | 1,630,000 | 2,098,000 | 7,153,000 | 3,029,000 | 3,273,000 | 1,226,000 | 968,000 | 1,038,000 | 955,000 | 853,000 | 1,108,000 | 244,000 | 497,000 | 247,000 | 231,000 | 88,000 | 142,000 | 319,000 | 120,000 | 124,000 | 129,000 | 518,000 | 83,000 | |
interest expense | -120,154,000 | -119,658,000 | -104,148,000 | -110,146,000 | -95,711,000 | -97,530,000 | -96,390,000 | -98,538,000 | -99,322,000 | -101,288,000 | -101,226,000 | -100,256,000 | -86,961,000 | -84,315,000 | -82,252,000 | -83,080,000 | -89,199,000 | -90,544,000 | -90,095,000 | -86,545,000 | -89,791,000 | -95,687,000 | -95,851,000 | -293,469,000 | -96,567,000 | -97,447,000 | -98,667,000 | -280,500,000 | -95,717,000 | -93,639,000 | -88,923,000 | -242,392,000 | -81,357,000 | -78,456,000 | -77,602,000 | -78,258,000 | -83,426,000 | -83,682,000 | -83,804,000 | -83,927,000 | -81,877,000 | -78,908,000 | -77,654,000 | -214,430,000 | -78,170,000 | -71,498,000 | -66,027,000 | -186,064,000 | -62,987,000 | -63,117,000 | -59,465,000 | -59,513,000 | -50,578,000 | -43,902,000 | -42,248,000 | -42,280,000 | -42,307,000 | -38,528,000 | -37,781,000 | -112,353,000 | -37,568,000 | -37,711,000 | -37,118,000 | -37,537,000 | -36,421,000 | -30,075,000 | -26,696,000 | -30,355,000 | -25,080,000 | -25,163,000 | -23,655,000 | -69,334,000 | -23,164,000 | -23,176,000 | -22,996,000 | -25,500,000 | -27,085,000 | -20,349,000 | -8,349,000 | -9,850,000 | -10,230,000 | -10,427,000 | -10,004,000 | -10,644,000 | -11,270,000 | -15,294,250 | -21,534,000 | -22,513,000 | -17,681,000 | ||||
non-cash interest expense | -567,000 | -1,233,000 | -8,348,000 | -4,946,000 | -7,192,000 | -7,080,000 | -8,443,000 | -6,213,000 | -7,898,000 | -7,518,000 | -14,239,000 | -11,527,000 | -11,528,000 | -11,529,000 | -11,526,000 | -11,649,000 | -11,820,000 | -11,812,000 | -11,804,000 | -11,804,000 | -8,323,000 | -2,337,000 | -2,406,000 | -2,531,000 | -662,000 | -651,000 | -641,000 | -2,008,000 | -632,000 | -638,000 | -733,000 | -2,154,000 | -725,000 | -717,000 | -705,000 | -703,000 | -585,000 | -460,000 | -455,000 | -454,000 | -449,000 | -322,000 | -280,000 | -18,876,000 | -8,236,000 | -8,293,000 | -10,304,000 | -39,443,000 | -9,642,000 | -12,144,000 | -17,364,000 | -17,829,000 | -17,874,000 | -17,416,000 | -16,991,000 | -16,534,000 | -16,089,000 | -15,613,000 | -15,393,000 | -44,981,000 | -15,089,000 | -14,780,000 | -14,867,000 | -14,470,000 | -14,035,000 | -12,541,000 | -8,975,000 | -1,580,000 | -5,265,000 | -5,463,000 | -6,028,000 | -7,401,000 | -7,342,000 | -7,047,000 | -7,022,000 | -7,257,000 | -2,067,000 | -1,410,000 | -723,000 | -5,077,000 | |||||||||||||
amortization of deferred financing fees | -5,477,000 | -5,415,000 | -5,434,000 | -5,860,000 | -5,185,000 | -4,932,000 | -5,289,000 | -5,144,000 | -5,097,000 | -5,044,000 | -4,988,000 | -5,077,000 | -4,955,000 | -4,922,000 | -4,881,000 | -4,899,000 | -4,934,000 | -4,865,000 | -4,891,000 | -4,847,000 | -4,883,000 | -5,188,000 | -5,139,000 | -17,309,000 | -5,157,000 | -5,116,000 | -5,061,000 | -15,309,000 | -4,980,000 | -4,897,000 | -5,388,000 | -16,983,000 | -4,957,000 | -4,949,000 | -6,698,000 | -5,101,000 | -5,445,000 | -5,325,000 | -5,265,000 | -5,181,000 | -4,803,000 | -4,626,000 | -4,544,000 | -12,973,000 | -4,599,000 | -4,278,000 | -4,237,000 | -11,579,000 | -3,981,000 | -3,923,000 | -3,604,000 | -3,577,000 | -3,199,000 | -3,661,000 | -2,433,000 | -2,407,000 | -2,381,000 | -2,201,000 | -2,199,000 | -6,913,000 | -2,186,000 | -2,214,000 | -2,492,000 | -2,465,000 | -2,603,000 | -2,812,000 | -2,576,000 | -3,012,000 | -3,254,000 | -2,916,000 | -2,489,000 | -6,289,000 | -2,245,000 | -2,222,000 | -1,792,000 | -2,841,000 | -4,494,000 | -3,373,000 | -876,000 | ||||||||||||||
income from extinguishment of debt | -1,512,000 | -4,428,000 | -25,830,000 | -2,020,000 | -11,652,000 | -2,599,000 | -16,864,000 | -457,000 | -13,798,000 | -645,000 | -1,961,000 | -18,189,000 | -34,512,000 | -11,311,000 | -14,893,000 | -8,236,000 | -1,951,000 | -6,096,000 | -3,000 | -5,618,000 | -142,000 | -2,007,000 | -22,643,000 | -27,149,000 | -1,696,000 | -2,500 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 35,595,000 | 44,123,000 | 32,165,000 | -124,604,000 | 23,700,000 | -104,859,000 | -44,652,000 | 33,092,000 | -48,330,000 | 40,732,000 | 37,558,000 | 8,205,000 | -39,756,000 | -66,141,000 | 108,161,000 | -24,894,000 | -69,804,000 | 108,849,000 | -88,436,000 | 77,985,000 | -42,262,000 | -31,588,000 | -226,299,000 | 47,604,000 | -33,551,000 | 12,762,000 | -508,000 | -61,106,000 | -24,518,000 | -90,210,000 | 4,553,000 | -22,480,000 | 20,062,000 | -18,793,000 | 14,948,000 | 2,141,000 | -1,139,000 | 47,376,000 | 45,900,000 | 39,573,000 | -111,250,000 | 15,507,000 | -82,968,000 | 10,017,000 | 611,000 | 1,384,000 | 18,390,000 | -3,037,000 | 34,175,000 | 547,000 | 152,000 | 421,000 | 249,000 | 4,972,000 | 12,000 | 362,000 | 122,000 | -104,000 | -545,000 | -188,000 | 217,000 | -434,000 | 319,000 | 74,000 | 120,000 | -44,000 | 13,000 | -1,353,000 | -525,000 | -2,541,000 | -2,348,000 | 81,000 | 112,000 | -76,000 | |||||||||||||||||||
total other income | -85,086,000 | -74,028,000 | -74,985,000 | -226,465,000 | -77,389,000 | -207,355,000 | -151,888,000 | -71,263,000 | -155,381,000 | -68,435,000 | -80,079,000 | -165,390,000 | 12,004,000 | -149,028,000 | -174,812,000 | 155,000 | -206,246,000 | -24,570,000 | -147,102,000 | -134,101,000 | -345,674,000 | -261,516,000 | -135,083,000 | -88,871,000 | -103,077,000 | -368,641,000 | -123,841,000 | -201,511,000 | -89,841,000 | -277,138,000 | -64,472,000 | -101,967,000 | -66,823,000 | -96,886,000 | -122,006,000 | -39,354,000 | -41,758,000 | -49,162,000 | -197,103,000 | -67,634,000 | -165,153,000 | -247,057,000 | -105,126,000 | -90,741,000 | -64,043,000 | -244,699,000 | -42,164,000 | -83,558,000 | -79,782,000 | -81,796,000 | -93,710,000 | -87,119,000 | -61,613,000 | -60,820,000 | -60,617,000 | -56,417,000 | -57,584,000 | -213,165,000 | -54,524,000 | -103,896,000 | -54,188,000 | -55,664,000 | -65,123,000 | -42,797,000 | -31,998,000 | -8,499,000 | -27,426,000 | -28,990,000 | -26,394,000 | -84,755,000 | -22,303,000 | -22,782,000 | -23,527,000 | -30,366,000 | -30,463,000 | -78,261,000 | -13,637,000 | -34,995,000 | -16,696,000 | -25,816,000 | -19,233,000 | -34,565,000 | -21,193,000 | -43,936,000 | -42,201,000 | -24,600,000 | -29,261,000 | -23,740,000 | -67,361,000 | -21,896,000 | |||
income before income taxes | 289,083,000 | 260,753,000 | 259,925,000 | 155,874,000 | 298,207,000 | 147,115,000 | 171,470,000 | 138,424,000 | 93,223,000 | 172,792,000 | 144,062,000 | 128,825,000 | 102,645,000 | 65,588,000 | 228,783,000 | 48,350,000 | 36,964,000 | 199,919,000 | -32,667,000 | 140,533,000 | 13,235,000 | 22,953,000 | -194,471,000 | 168,125,000 | 18,764,000 | 47,581,000 | 36,196,000 | 3,541,250 | 14,165,000 | -75,640,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -48,652,000 | -42,019,000 | 22,917,000 | -42,316,000 | -16,927,000 | -28,896,000 | -7,861,000 | -43,508,000 | -10,207,000 | -8,582,000 | -9,859,000 | -3,378,000 | -3,390,000 | -3,398,000 | -5,285,000 | -1,574,000 | -2,001,000 | -2,205,000 | -1,778,000 | -1,926,000 | -2,224,000 | -2,963,000 | -245,500 | -982,000 | -2,043,000 | -51,750 | -207,000 | -1,875,000 | -1,785,000 | -1,029,000 | -2,453,000 | -1,327,000 | -329,000 | -391,000 | -691,000 | -286,000 | -719,000 | -109,000 | -2,000 | -18,000 | -229,000 | -242,000 | -345,000 | -424,000 | -190,000 | -78,000 | -326,000 | -542,000 | -101,000 | -92,000 | 47,000 | -194,000 | -197,000 | -398,000 | -1,173,000 | -354,000 | -331,000 | -246,000 | 117,000 | -278,000 | -276,000 | -452,000 | -433,000 | -435,000 | -521,000 | 117,000 | -500,000 | ||||||||||||||||||||||||||
net income | 240,431,000 | 225,694,000 | 217,906,000 | 178,791,000 | 255,891,000 | 159,452,000 | 154,543,000 | 109,528,000 | 85,362,000 | 201,970,000 | 100,554,000 | 102,578,000 | 99,762,000 | 69,151,000 | 188,306,000 | 48,904,000 | 47,798,000 | 152,669,000 | -11,745,000 | 106,186,000 | 22,676,000 | 23,118,000 | -127,933,000 | 125,518,000 | 21,766,000 | 31,973,000 | 25,989,000 | 31,307,000 | 16,144,000 | -57,391,000 | 31,545,000 | 54,493,000 | 49,161,000 | 9,233,000 | 37,598,000 | 5,262,000 | -15,370,000 | 32,711,000 | 53,639,000 | 31,017,000 | -155,946,000 | 28,305,000 | -79,030,000 | -7,671,000 | -16,624,000 | -9,467,000 | 1,407,000 | -77,440,000 | 21,531,000 | -35,899,000 | -22,376,000 | -52,586,000 | -52,699,000 | -53,454,000 | -22,651,000 | -29,169,000 | -33,437,000 | -29,910,000 | -34,376,000 | -159,846,000 | -34,575,000 | -83,854,000 | -37,411,000 | -43,610,000 | -50,189,000 | -29,428,000 | -17,890,000 | 2,684,000 | -16,423,000 | -18,390,000 | -14,634,000 | -60,345,000 | -17,534,000 | -15,072,000 | -16,394,000 | -24,265,000 | -24,341,000 | -75,638,000 | -9,205,000 | -32,297,000 | -14,444,000 | -26,255,000 | -21,713,000 | -52,103,000 | -24,010,000 | -47,922,000 | -51,168,000 | -19,666,000 | -56,408,000 | -33,755,000 | -225,829,000 | -47,336,000 | |
yoy | -6.04% | 41.54% | 41.00% | 63.24% | 199.77% | -21.05% | 53.69% | 6.78% | -14.43% | 192.07% | -46.60% | 109.75% | 108.72% | -54.71% | -1703.29% | -53.94% | 110.79% | 560.39% | -90.82% | -15.40% | 4.18% | -27.70% | -592.26% | 300.93% | 34.82% | -155.71% | -17.61% | -42.55% | -67.16% | -721.59% | -16.10% | 935.59% | -419.85% | -71.77% | -29.91% | -83.04% | -90.14% | 15.57% | -167.87% | -504.34% | 838.08% | -398.99% | -5716.92% | -90.09% | -177.21% | -73.63% | -106.29% | 47.26% | -140.86% | -32.84% | -1.21% | 80.28% | 57.61% | 78.72% | -34.11% | -81.75% | -3.29% | -64.33% | -8.11% | 266.54% | -31.11% | 184.95% | 109.12% | -1724.81% | 205.60% | 60.02% | 22.25% | -104.45% | -6.34% | 22.01% | -10.74% | 148.69% | -27.97% | -80.07% | 78.10% | -24.87% | 68.52% | 188.09% | -57.61% | -38.01% | -39.84% | -45.21% | -57.57% | 164.94% | -57.44% | 41.97% | -77.34% | -58.45% | |||||
qoq | 6.53% | 3.57% | 21.88% | -30.13% | 60.48% | 3.18% | 41.10% | 28.31% | -57.74% | 100.86% | -1.97% | 2.82% | 44.27% | -63.28% | 285.05% | 2.31% | -68.69% | -1399.86% | -111.06% | 368.27% | -1.91% | -118.07% | -201.92% | 476.67% | -31.92% | 23.03% | -16.99% | 93.92% | -128.13% | -281.93% | -42.11% | 10.85% | 432.45% | -75.44% | 614.52% | -134.24% | -146.99% | -39.02% | 72.93% | -119.89% | -650.95% | -135.82% | 930.24% | -53.86% | 75.60% | -772.85% | -101.82% | -459.67% | -159.98% | 60.44% | -57.45% | -0.21% | -1.41% | 135.99% | -22.35% | -12.76% | 11.79% | -12.99% | -78.49% | 362.32% | -58.77% | 124.14% | -14.21% | -13.11% | 70.55% | 64.49% | -766.54% | -116.34% | -10.70% | 25.67% | -75.75% | 244.16% | 16.33% | -8.06% | -32.44% | -0.31% | -67.82% | 721.71% | -71.50% | 123.60% | -44.99% | 20.92% | -58.33% | 117.01% | -49.90% | -6.34% | 160.19% | -65.14% | 67.11% | -85.05% | 377.08% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -3,615,000 | 115,250 | -108,000 | -305,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sba communications | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporation | 236,816,000 | 225,794,000 | 220,732,000 | 173,630,000 | 258,534,000 | 162,830,000 | 154,543,000 | 109,528,000 | 87,419,000 | 203,648,000 | 101,217,000 | 103,279,000 | 100,009,000 | 69,516,000 | 188,623,000 | 48,904,000 | 47,798,000 | 152,669,000 | -11,745,000 | 105,782,000 | 22,568,000 | 22,813,000 | -127,058,000 | 125,312,000 | 21,679,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to sba | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
communications corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2,210 | 2,100 | 2,050 | 1,610 | 2,410 | 1,520 | 1,430 | 1,020 | 810 | 1,880 | 940 | 950 | 930 | 640 | 1,750 | 450 | 440 | 1,400 | -110 | 950 | 200 | 200 | -1,140 | 1,110 | 190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2,200 | 2,090 | 2,040 | 1,610 | 2,400 | 1,510 | 1,420 | 1,010 | 800 | 1,870 | 930 | 950 | 910 | 640 | 1,720 | 440 | 430 | 1,370 | -110 | 940 | 200 | 200 | -1,140 | 1,090 | 190 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares | 104,188,000 | 103,160,000 | 105,666,000 | 98,193,000 | 103,733,000 | 98,138,000 | 85,694,000 | 73,823,000 | 74,487,000 | 70,330,000 | 65,260,000 | 58,420,000 | 55,684,000 | 52,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 107,257,000 | 107,531,000 | 107,744,000 | 107,644,000 | 107,486,000 | 107,462,000 | 108,102,000 | 108,204,000 | 108,373,000 | 108,355,000 | 108,132,000 | 107,957,000 | 107,916,000 | 107,850,000 | 108,086,000 | 109,328,000 | 109,577,000 | 109,412,000 | 109,469,000 | 111,532,000 | 111,783,000 | 111,738,000 | 111,908,000 | 112,809,000 | 113,037,000 | 113,205,000 | 112,708,000 | 114,909,000 | 114,597,000 | 115,064,000 | 116,494,000 | 119,860,000 | 119,746,000 | 121,455,000 | 121,049,000 | 124,448,000 | 124,604,000 | 125,125,000 | 125,398,000 | 128,809,000 | 129,235,000 | 129,046,000 | 128,560,000 | 127,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 107,559,000 | 107,797,000 | 108,140,000 | 108,080,000 | 107,922,000 | 107,679,000 | 108,616,000 | 108,907,000 | 108,891,000 | 108,884,000 | 109,271,000 | 109,386,000 | 109,358,000 | 109,347,000 | 109,544,000 | 111,177,000 | 111,565,000 | 111,301,000 | 109,469,000 | 113,465,000 | 113,703,000 | 113,634,000 | 111,908,000 | 114,693,000 | 115,184,000 | 114,940,000 | 114,344,000 | 116,515,000 | 116,114,000 | 115,064,000 | 118,293,000 | 121,022,000 | 121,026,000 | 122,437,000 | 121,734,000 | 125,144,000 | 124,604,000 | 125,783,000 | 126,124,000 | 129,948,000 | 129,235,000 | 129,046,000 | 138,356,000 | 136,912,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -35,059,000 | 12,337,000 | 29,178,000 | -26,247,000 | -2,883,000 | 3,563,000 | -40,477,000 | 554,000 | 10,834,000 | -47,250,000 | 20,922,000 | -34,347,000 | 9,441,000 | 165,000 | 66,538,000 | 750,500 | 3,002,000 | -15,608,000 | 494,750 | 1,979,000 | 18,249,000 | -1,686,000 | 641,000 | -702,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 100,000 | 2,826,000 | -5,161,000 | 2,643,000 | 3,378,000 | 2,057,000 | 1,678,000 | 663,000 | 701,000 | 247,000 | 365,000 | 317,000 | 875,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income net | -73,432,000 | -140,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative | 10,568,000 | 42,272,000 | 55,524,000 | 50,959,000 | 107,618,000 | 34,908,000 | 35,943,000 | 36,049,000 | 98,138,000 | 32,559,000 | 33,394,000 | 34,223,000 | 33,023,000 | 32,255,000 | 47,664,000 | 30,406,000 | 28,934,000 | 27,872,000 | 28,262,000 | 29,884,000 | 76,728,000 | 26,589,000 | 25,441,000 | 24,676,000 | 63,649,000 | 21,827,000 | 21,507,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) attributable to the noncontrolling interest | -21,750 | -87,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share | -70 | -280 | -420 | -430 | -440 | -320 | -150 | 30 | -150 | -170 | -130 | -570 | -170 | -150 | -160 | -220 | -240 | -770 | -110 | -390 | -190 | -380 | -330 | -860 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 280 | 230 | 270 | 140 | -500 | 270 | 450 | 410 | 80 | 310 | 40 | -120 | 260 | 430 | 220 | -32.5 | -130 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 280 | 230 | 270 | 140 | -500 | 270 | 450 | 410 | 80 | 310 | 50 | -120 | 260 | 430 | 220 | -32.5 | -130 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and new business initiatives related adjustments and expenses | 2,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related adjustments and expenses | 7,966,000 | 2,995,000 | 3,133,000 | 3,044,000 | 10,784,000 | 1,583,000 | 2,306,000 | 2,969,000 | 4,166,000 | 2,970,000 | 2,821,000 | 3,182,000 | 4,381,000 | 364,000 | 5,780,000 | 1,339,000 | 7,856,000 | -58,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 40,127,000 | 64,352,000 | 52,539,000 | 12,623,000 | 40,996,000 | 10,547,000 | -13,796,000 | 34,712,000 | 55,844,000 | 32,966,000 | -154,020,000 | 30,529,000 | -76,067,000 | -18,000 | -15,642,000 | -7,424,000 | 3,093,000 | -78,956,000 | 21,738,000 | -34,024,000 | -23,017,000 | -21,324,000 | -28,840,000 | -33,046,000 | -33,685,000 | -159,560,000 | -33,856,000 | -37,302,000 | -43,608,000 | -50,171,000 | -29,199,000 | -17,648,000 | 3,029,000 | -15,999,000 | -18,200,000 | -14,556,000 | -60,019,000 | -16,992,000 | -14,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share | -70 | -280 | -420 | -430 | -440 | -320 | -150 | 30 | -150 | -170 | -130 | -570 | -170 | -150 | -160 | -220 | -240 | -770 | -110 | -390 | -190 | -380 | -330 | -860 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -402.5 | -1,230 | -610 | -180 | -200 | -260 | -300 | -270 | -300 | -1,380 | -300 | -720 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares | 104,188,000 | 103,160,000 | 105,666,000 | 98,193,000 | 103,733,000 | 98,138,000 | 85,694,000 | 73,823,000 | 74,487,000 | 70,330,000 | 65,260,000 | 58,420,000 | 55,684,000 | 52,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 127,170,000 | 128,950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues (exclusive of depreciation, accretion, and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization shown below): | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition related expenses | 2,225,000 | 8,561,000 | 15,599,000 | 3,599,000 | 1,957,000 | 5,822,000 | 18,558,000 | 5,715,000 | 15,816,000 | 344,000 | 2,268,000 | 1,474,000 | 1,029,000 | 2,373,000 | 6,877,000 | 3,229,000 | 1,405,000 | 2,055,000 | 2,164,000 | 899,000 | 1,310,000 | 434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share | -70 | -280 | -420 | -430 | -440 | -320 | -150 | 30 | -150 | -170 | -130 | -570 | -170 | -150 | -160 | -220 | -240 | -770 | -110 | -390 | -190 | -380 | -330 | -860 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10 | 42.5 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 10 | 40 | 160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -21,531,440 | 21,531,000 | -280 | 131,151,470 | -53,668,000 | -54,834,000 | -24,265,000 | -24,341,000 | -75,638,000 | -9,205,000 | -15,591,500 | -14,447,000 | -26,376,000 | -21,543,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -53,000 | 969,000 | 1,380,000 | 88,000 | -10,960,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to the noncontrolling interest | 64,000 | 254,000 | 87,000 | 132,000 | 91,000 | 100,000 | 80,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to sba communications corporation | -77,440,000 | 21,531,000 | -35,899,000 | -22,376,000 | -52,489,000 | -52,445,000 | -53,472,000 | -22,631,000 | -29,081,000 | -33,305,000 | -29,819,000 | -34,251,000 | -160,186,000 | -34,488,000 | -83,699,000 | -37,326,000 | -43,510,000 | -50,109,000 | -29,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 10 | 42.5 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 10 | 40 | 160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per common share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -35,899,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss attributable to the noncontrolling interest | -18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share amounts: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 10 | 10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average number of common shares | 127,794,000 | 128,919,000 | 127,769,000 | 127,713,000 | 127,057,000 | 120,280,000 | 121,689,000 | 121,318,000 | 111,431,000 | 111,595,000 | 110,232,000 | 112,324,000 | 114,416,000 | 115,591,000 | 114,748,000 | 115,666,000 | 117,118,000 | 117,165,000 | 116,686,000 | 117,079,000 | 117,984,000 | 109,882,000 | 107,384,000 | 107,131,000 | 108,469,000 | 104,743,000 | 51,130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 20,431,000 | 19,624,000 | 17,565,000 | 17,744,000 | 17,215,000 | 15,797,000 | 15,415,000 | 15,721,000 | 15,895,000 | 43,792,000 | 14,417,000 | 14,297,000 | 14,506,000 | 14,345,000 | 13,204,000 | 13,164,000 | 12,075,000 | 13,305,000 | 12,496,000 | 12,548,000 | 10,491,000 | 34,280,000 | 11,289,000 | 11,578,000 | 10,824,000 | 10,810,000 | 11,044,000 | 11,495,000 | 8,703,000 | 7,141,000 | 6,725,000 | 7,112,000 | 7,200,000 | 7,235,000 | 7,374,000 | 7,322,000 | 7,859,000 | 7,933,000 | 7,242,000 | 8,483,000 | 26,607,000 | 8,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to the noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to sba communications corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -402.5 | -1,230 | -610 | -180 | -200 | -260 | -300 | -270 | -300 | -1,380 | -300 | -720 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 3,828,000 | 1,560,000 | 646,000 | 349,000 | 4,070,000 | 1,106,000 | 296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, accretion and amortization | 131,357,000 | 101,012,000 | 93,998,000 | 82,100,000 | 79,441,000 | 78,136,000 | 76,691,000 | 74,878,000 | 209,000,000 | 69,727,000 | 68,831,000 | 67,446,000 | 65,687,000 | 64,946,000 | 64,251,000 | 63,653,000 | 62,114,000 | 52,725,000 | 49,253,000 | 47,353,000 | 126,283,000 | 42,949,000 | 41,650,000 | 40,293,000 | 39,893,000 | 39,015,000 | 32,885,000 | 21,008,000 | 22,258,000 | 21,673,000 | 21,644,000 | 21,643,000 | 28,698,000 | 20,511,000 | 20,749,000 | 20,908,000 | 21,066,000 | 20,720,000 | 25,605,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes | -31,586,000 | -52,639,000 | -52,381,000 | -16,302,000 | -24,312,000 | -24,147,000 | -75,441,000 | -8,807,000 | -31,109,000 | -14,093,000 | -26,045,000 | -21,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted per common share amounts: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the noncontrolling interest | 20,000 | 125,000 | 21,750 | 87,000 | 155,000 | 85,000 | -68,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
site development consulting | 3,315,500 | 4,399,000 | 4,672,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
site development construction | 12,479,500 | 16,636,000 | 16,208,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of site development - consulting | 2,484,500 | 3,171,000 | 3,540,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of site development - construction | 11,172,250 | 14,744,000 | 14,444,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | -29,208,000 | -83,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from extinguishment of debt | -48,932,000 | -112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from extinguishment of debt and write-off of deferred financing fees | -1,047,250 | -12,518,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share amount | -207.5 | -430 | -250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from extinguishment of debt net of write-off of deferred financing fees | 2,381,000 | 5,948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from write-off of deferred financing fees and extinguishment of debt | -103,500 | -414,000 | -431,000 | -3,361,000 | -34,000 | -53,838,000 | -1,486,000 | -16,433,000 | -2,092,000 | -4,842,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring credits | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -15,854,000 | 77,000 | -226,000 | 35,000 | -444,000 | 19,000 | 305,000 | 150,000 | 162,000 | 3,000 | 62,000 | 185,000 | -25,000 | -35,000 | 44,000 | -51,000 | -118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares | 104,188,000 | 103,160,000 | 105,666,000 | 98,193,000 | 103,733,000 | 98,138,000 | 85,694,000 | 73,823,000 | 74,487,000 | 70,330,000 | 65,260,000 | 58,420,000 | 55,684,000 | 52,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment and other (credits) charges | -357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of income taxes | -15,000 | 3,000 | 121,000 | -170,000 | -293,000 | -2,538,000 | -2,419,250 | 12,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment and other charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | 2,820,000 | 4,830,000 | 3,886,000 | 2,603,000 | -229,000 | -2,064,000 | -17,362,000 | -1,000 | -3,798,000 | -10,502,000 | -7,555,000 | -15,752,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from deferred financing fees and extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 31,000 | 2,000 | 17,000 | 27,000 | 3,000 | 163,000 | 67,000 | 1,066,000 | 396,000 | 976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | 160,000 | -16,000 | 40,000 | 214,000 | 5,378,000 | 155,000 | 6,198,000 | 50,000 | 10,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of debt issuance fees | -511,250 | -701,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of deferred financing fees and extinguishment of debt | -2,432,500 | -8,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of debt issuance costs | -546,000 | -798,000 | -834,000 | -900,000 | -838,000 | -1,345,000 | -1,343,000 | -1,272,000 | -1,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | 31,294,000 | 41,557,000 | 30,701,000 | 32,865,000 | 33,103,000 | 29,815,000 | 27,504,000 | 31,654,000 | 111,841,000 | 40,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 27,010,000 | 23,976,000 | 28,042,000 | 24,436,000 | 24,530,000 | 22,560,000 | 22,871,000 | 26,567,000 | 83,225,000 | 29,335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 10.11% | 6.28% | 22.61% | -8.02% | -70.53% | -23.10% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 12.65% | -14.50% | 14.76% | -0.38% | 8.73% | -1.36% | -13.91% | -68.08% | 183.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes and cumulative effect of change in accounting principle | -51,927,000 | -21,194,000 | -47,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before cumulative effect of change in accounting principle | -51,810,000 | -21,472,000 | -48,010,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | -52,103,000 | -24,010,000 | -47,922,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of amounts capitalized | -13,828,000 | -42,595,000 | -13,576,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of deferred financing fees and loss on extinguishment of debt | -22,217,000 | -18,969,000 | -408,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes and cumulative effect of changes in accounting principles | -27,353,250 | -32,155,000 | -45,013,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before cumulative effect of changes in accounting principles | -27,695,250 | -32,588,000 | -45,448,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of changes in accounting principles | -30,114,500 | -19,666,000 | -56,408,000 | -33,210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of changes in accounting principles | -136,250 | -545,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charge | 452,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes and cumulative effect of changes in accounting principles | -32,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share before cumulative effect of changes in accounting principles | -650 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share | -660 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charge | 5,271,250 | 21,085,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 78,136,000 | 24,192,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash amortization of original issue discount and debt issuance costs | -25,233,000 | -8,285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes, extraordinary item and cumulative effect of change in accounting principle | -145,354,000 | -46,836,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary item and cumulative effect of change in accounting principle | -145,237,000 | -47,336,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary item - write-off of deferred financing fees |
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