Altice USA Inc. (ATUS)

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2.34

-0.27 (-10.34%)

At close: Apr 04, 2025, 3:54 PM

Altice USA Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 5, 2018	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	9.24B	9.65B	10.09B	9.89B	9.76B	9.57B	9.31B	6.02B	6.51B	6.46B	6.23B	6.13B
Cost of Revenue	3.03B	3.21B	3.38B	3.34B	3.3B	3.17B	3.04B	1.91B	3.2B	3.14B	3.08B	2.94B
Gross Profit	6.21B	6.44B	6.71B	6.55B	6.46B	6.39B	6.27B	4.11B	3.31B	3.32B	3.15B	3.19B
Operating Income	1.7B	1.8B	2.52B	2.12B	1.82B	1.68B	841.01M	462.81M	874.18M	926.08M	771.23M	854.48M
Interest Income	n/a	n/a	160K	2.19M	5.71M	10.86M	1.92M	13.81M	584.84M	575.58M	600.64M	661.9M
Pretax Income	118.56M	516.73M	1.31B	583.23M	187.13M	-18.06M	-1.37B	-1.09B	342.66M	425.15M	192.96M	126.32M
Net Income	53.2M	194.56M	990.31M	436.18M	138.94M	18.83M	1.49B	-832.03M	187.99M	308.62M	127.34M	74.23M
Selling & General & Admin	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.57B	1.53B	1.52B	1.44B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.51B	4.64B	4.18B	4.44B	4.64B	4.71B	5.43B	3.64B	n/a	n/a	n/a	n/a
Operating Expenses	4.51B	4.64B	4.18B	4.44B	4.64B	4.71B	5.43B	3.64B	2.38B	2.32B	2.36B	2.4B
Interest Expense	1.64B	1.33B	1.27B	1.35B	1.54B	1.56B	1.6B	1.46B	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	160.67M	156.23M	140.78M	157.78M
Cost & Expenses	7.54B	7.85B	7.57B	7.78B	7.94B	7.88B	8.47B	5.55B	5.58B	5.46B	5.44B	5.34B
Income Tax Expense	39.53M	295.84M	294.98M	139.75M	47.19M	-38.66M	-2.86B	-259.67M	154.87M	115.77M	65.64M	51.99M
Shares Outstanding (Basic)	454.72M	453.24M	458.31M	581.06M	660.38M	730.09M	696.05M	737.07M	276.46M	270.72M	265.3M	265.12M
Shares Outstanding (Diluted)	455.03M	453.28M	462.3M	583.69M	662.54M	730.09M	696.05M	737.07M	276.34M	270.7M	265.94M	267.33M
EPS (Basic)	0.12	0.43	2.16	0.75	0.21	0.03	2.15	-1.13	0.68	1.14	0.48	0.28
EPS (Diluted)	0.12	0.43	2.14	0.75	0.21	0.03	2.15	-1.13	0.68	1.14	0.48	0.28
EBITDA	3.4B	3.62B	4.36B	4.02B	3.99B	3.92B	3.17B	2.07B	1.74B	1.79B	1.63B	1.75B
EBIT	1.76B	1.85B	2.57B	1.94B	1.72B	1.54B	235.54M	365.4M	874.18M	926.08M	771.23M	n/a
Depreciation & Amortization	1.64B	1.77B	1.79B	2.08B	2.26B	2.38B	2.93B	1.7B	865.25M	860.25M	860.69M	892.48M