Altice USA Inc. (ATUS)
NYSE: ATUS
· Real-Time Price · USD
2.38
0.07 (3.03%)
At close: Aug 15, 2025, 3:59 PM
2.37
-0.21%
After-hours: Aug 15, 2025, 06:00 PM EDT
Altice USA Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.15B | 2.15B | 2.24B | 2.23B | 2.24B | 2.25B | 2.3B | 2.32B | 2.32B | 2.29B | 2.37B | 2.39B | 2.46B | 2.42B | 2.52B | 2.57B | 2.52B | 2.48B |
Cost of Revenue | 1.07B | 670.53M | 721.89M | 711.33M | 719.46M | 743.89M | 745.3M | 750.54M | 762.28M | 771.72M | 775.71M | 782.12M | 819.01M | 828.79M | 836.48M | 843.91M | 849.87M | 851.86M |
Gross Profit | 1.07B | 1.48B | 1.51B | 1.52B | 1.52B | 1.51B | 1.56B | 1.57B | 1.56B | 1.52B | 1.59B | 1.61B | 1.64B | 1.59B | 1.68B | 1.73B | 1.67B | 1.63B |
Operating Income | 377.95M | 343.46M | 340.76M | 444.59M | 501.58M | 393.15M | 302.26M | 492.56M | 481.98M | 425.13M | 301.12M | 467.26M | 521.74M | 512.47M | 598.79M | 690.61M | 626.76M | 608.46M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 37K | 32K | 64K | 27K |
Pretax Income | -135.63M | -87.23M | -92.36M | -50.73M | 70.72M | -9.97M | -180.7M | 102.85M | 134.87M | 61.54M | -49.14M | 133.45M | 147.43M | 284.99M | 276.63M | 375.98M | 262.75M | 390.55M |
Net Income | -96.25M | -75.68M | -54.12M | -42.97M | 15.36M | -21.19M | -117.81M | 66.84M | 78.3M | 25.86M | -193.11M | 84.95M | 106.17M | 196.55M | 251.66M | 266.85M | 197.66M | 274.14M |
Selling & General & Admin | 696.87M | n/a | 692.47M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 1.14B | 479.9M | 1.07B | 1.02B | 1.11B | 1.25B | 1.07B | 1.08B | 1.1B | 1.29B | 1.14B | 1.12B | 1.08B | 1.09B | 1.04B | 1.04B | 1.02B |
Operating Expenses | 696.87M | 1.14B | 1.17B | 1.07B | 1.02B | 1.11B | 1.25B | 1.07B | 1.08B | 1.1B | 1.29B | 1.14B | 1.12B | 1.08B | 1.09B | 1.04B | 1.04B | 1.02B |
Interest Expense | 444.66M | 428.02M | 434.9M | 448.17M | 442.95M | 437.14M | 422.92M | 420.22M | 406.71M | 389.28M | 377.07M | 340.99M | 310.21M | 303.36M | 311.94M | 319M | 319.37M | 316.31M |
Selling & Marketing Expenses | n/a | n/a | 263.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.77B | 1.81B | 1.89B | 1.78B | 1.74B | 1.86B | 2B | 1.82B | 1.84B | 1.87B | 2.07B | 1.93B | 1.94B | 1.91B | 1.92B | 1.88B | 1.89B | 1.87B |
Income Tax Expense | -47.65M | -15.96M | -46.12M | -9.89M | 49.01M | 2.92M | -66.91M | 27.34M | 48.73M | 30.37M | 143.28M | 35.83M | 33.89M | 82.85M | 15.92M | 105.23M | 61.82M | 112.01M |
Shares Outstanding (Basic) | 467.74M | 464.86M | 461.54M | 460.63M | 460M | 457.37M | 454.79M | 454.73M | 454.69M | 454.69M | 453.28M | 453.24M | 453.23M | 453.23M | 453.23M | 454.05M | 456.95M | 469.23M |
Shares Outstanding (Diluted) | 467.74M | 464.86M | 461.54M | 460.63M | 460M | 457.37M | 454.79M | 455.08M | 454.69M | 455.59M | 453.28M | 453.39M | 453.23M | 453.23M | 453.23M | 457.16M | 463.64M | 475.45M |
EPS (Basic) | -0.21 | -0.16 | -0.12 | -0.09 | 0.03 | -0.05 | -0.26 | 0.15 | 0.17 | 0.06 | -0.43 | 0.19 | 0.23 | 0.43 | 0.56 | 0.59 | 0.43 | 0.58 |
EPS (Diluted) | -0.21 | -0.16 | -0.12 | -0.09 | 0.03 | -0.05 | -0.26 | 0.15 | 0.17 | 0.06 | -0.43 | 0.19 | 0.23 | 0.43 | 0.56 | 0.58 | 0.43 | 0.58 |
EBITDA | 718.72M | 759.27M | 814.27M | 783.78M | 909.44M | 815.56M | 649.23M | 925.43M | 960.28M | 867.03M | 774.37M | 920.21M | 903.77M | 1.02B | 1.05B | 1.14B | 1.03B | 1.14B |
EBIT | 309.03M | 340.78M | 342.54M | 397.44M | 513.67M | 427.17M | 242.22M | 523.07M | 541.58M | 450.82M | 327.94M | 474.44M | 457.64M | 588.35M | 588.58M | 694.98M | 582.13M | 706.86M |
Depreciation & Amortization | 409.7M | 418.49M | 471.73M | 386.34M | 395.77M | 388.39M | 407.01M | 402.37M | 418.7M | 416.21M | 446.43M | 445.77M | 446.13M | 435.35M | 460.01M | 447.96M | 444.33M | 434.86M |