Charter Communications In... (CHTR)
365.23
-3.79 (-1.03%)
At close: Mar 31, 2025, 10:00 AM
Charter Communications Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 55.09B | 54.61B | 54.02B | 51.68B | 48.1B | 45.76B | 43.63B | 41.58B | 29B | 9.75B | 9.11B | 8.15B | 7.5B | 7.2B | 7.06B | 6.75B | 6.48B | 6B | 5.5B | 5.25B | 4.98B | 4.82B | 4.57B | 3.95B | 3.25B | 1.43B | 13.71M |
| Cost of Revenue | 24.31B | 33.41B | 32.88B | 27.98B | 26.55B | 25.86B | 27.86B | 26.54B | 18.66B | 6.43B | 5.97B | 5.34B | 4.86B | 3.14B | 3.06B | 2.91B | 2.79B | 2.62B | 2.44B | 2.29B | 2.08B | 1.95B | 1.8B | 2.11B | 794.6M | n/a | n/a |
| Gross Profit | 30.78B | 21.2B | 21.15B | 23.7B | 21.55B | 19.9B | 15.77B | 15.04B | 10.35B | 3.33B | 3.13B | 2.81B | 2.64B | 4.07B | 4B | 3.85B | 3.69B | 3.38B | 3.07B | 2.96B | 2.9B | 2.87B | 2.76B | 1.84B | 2.45B | 1.43B | 13.71M |
| Operating Income | 13.12B | 12.56B | 11.96B | 10.53B | 8.4B | 6.51B | 5.22B | 4.11B | 3.35B | 1.11B | 971M | 925M | 916M | 1.04B | 1.05B | 10.85B | 963M | 548M | 367M | 343M | -2.05B | 516M | -4.28B | -1.2B | -971.43M | -135.01M | -2.58M |
| Interest Income | n/a | n/a | 4.56B | 4.04B | 3.85B | 3.8B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -10M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 34.47M | 133K |
| Pretax Income | 7.5B | 6.85B | 7.46B | 6.39B | 4.3B | 2.43B | 1.69B | 1.03B | 820M | -331M | 53M | -49M | -47M | -70M | 58M | 9.76B | -2.55B | -1.41B | -1.4B | -852M | -3.68B | -348M | -2.77B | -1.36B | -1B | -637.81M | -5.28M |
| Net Income | 5.08B | 4.56B | 5.05B | 4.65B | 3.22B | 1.67B | 1.23B | 9.89B | 3.52B | -271M | -183M | -169M | -304M | -369M | -237M | 11.37B | -2.45B | -1.62B | -1.37B | -967M | -4.34B | -238M | -2.51B | -1.18B | -828.65M | -66.23M | -2K |
| Selling & General & Admin | 4.37B | 3.65B | 3.34B | 3.5B | 3.38B | 3.36B | 285M | 261M | -899M | 78M | 55M | 48M | 422M | 1.43B | 1.42B | 1.38B | 1.4B | 1.29B | 1.17B | 1.05B | 1B | 940M | 971M | 11.25M | 952.98M | 817.94M | 7.98M |
| 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 13.29B | 4.99B | 5.84B | 9.67B | 9.76B | 10.03B | 10.03B | 10.33B | 6.91B | 2.05B | 2.05B | 1.81B | 1.71B | 1.6B | 1.52B | -8.38B | 1.32B | 1.54B | 1.53B | 1.57B | 3.94B | 1.41B | 6.08B | 3.03B | 2.47B | 745.32M | 8.32M |
| Operating Expenses | 17.66B | 8.64B | 9.18B | 13.18B | 13.14B | 13.39B | 10.32B | 10.59B | 6.01B | 2.13B | 2.1B | 1.85B | 1.71B | 3.02B | 2.95B | -7B | 2.72B | 2.83B | 2.7B | 2.62B | 4.94B | 2.35B | 7.05B | 3.04B | 3.43B | 1.56B | 16.3M |
| Interest Expense | 5.23B | 5.19B | 4.56B | 4.04B | 3.85B | 3.8B | 3.54B | 3.09B | 2.5B | 1.31B | 911M | 846M | 907M | 963M | 877M | -68M | 1.9B | 1.85B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 477.8M | 2.35M |
| Selling & Marketing Expenses | 3.71B | 3.65B | 3.34B | 3.07B | 3.03B | 3.04B | 3.04B | 2.42B | 1.7B | 619M | 529M | 479M | 422M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 74M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 41.97B | 42.05B | 42.06B | 41.16B | 39.69B | 39.25B | 38.18B | 37.13B | 24.66B | 8.55B | 8.07B | 7.2B | 6.57B | 6.16B | 6.01B | -4.1B | 5.52B | 5.45B | 5.14B | 4.91B | 7.02B | 4.3B | 8.85B | 5.15B | 4.22B | 1.56B | 16.3M |
| Income Tax | 1.65B | 1.59B | 1.61B | 1.07B | 626M | 439M | 180M | -9.09B | -2.92B | -60M | 236M | 120M | 257M | 299M | 295M | -8M | -103M | 209M | 187M | 115M | -103M | -110M | -520M | -165.9M | -31.73M | 1.03M | -340K |
| Shares Outstanding (Basic) | 143.06M | 149.21M | 161.5M | 183.67M | 203.32M | 219.51M | 232.36M | 256.72M | 206.54M | 101.12M | 97.34M | 92.17M | 90.11M | 98.51M | 102.3M | 103M | 337.69M | 332.96M | 300.14M | 280.45M | 271.52M | 266.38M | 266.23M | 243.77M | 204.08M | 200.51M | 200.51M |
| Shares Outstanding (Diluted) | 145.36M | 151.97M | 164.43M | 193.04M | 209.27M | 223.79M | 235.53M | 296.7M | 234.79M | 101.15M | 97.99M | 92.17M | 90.11M | 98.51M | 102.3M | 103M | 337.69M | 332.96M | 300.14M | 280.45M | 271.52M | 266.38M | 266.23M | 243.77M | 204.08M | 200.51M | 200.51M |
| EPS (Basic) | 35.53 | 30.54 | 31.30 | 25.34 | 15.85 | 7.60 | 5.29 | 38.55 | 17.05 | -2.68 | -1.88 | -1.83 | -3.37 | -3.75 | -2.32 | 110.35 | -7.26 | -4.85 | -4.56 | -3.45 | -15.99 | -0.89 | -9.44 | -4.83 | -4.06 | -0.33 | n/a |
| EPS (Diluted) | 34.97 | 29.99 | 30.74 | 24.11 | 15.40 | 7.45 | 5.22 | 34.09 | 15.94 | -2.68 | -1.87 | -1.83 | -3.37 | -3.75 | -2.32 | 110.35 | -7.26 | -4.85 | -4.56 | -3.45 | -15.99 | -0.89 | -9.44 | -4.83 | -4.06 | -0.33 | n/a |
| EBITDA | 21.4B | 20.74B | 20.92B | 19.77B | 18.1B | 16.47B | 15.97B | 15.04B | 11.25B | 3.1B | 3.07B | 2.81B | 2.54B | 2.45B | 2.46B | 12.16B | 2.29B | 2.09B | 1.73B | 1.8B | -533M | 1.97B | -2.89B | 1.5B | 1.31B | 558.8M | 5.39M |
| Depreciation & Amortization | 8.67B | 8.7B | 8.9B | 9.35B | 9.7B | 9.93B | 10.32B | 10.59B | 6.91B | 2.13B | 2.1B | 1.85B | 1.71B | 1.59B | 1.52B | 1.32B | 1.31B | 1.33B | 1.36B | 1.5B | 1.5B | 1.48B | 1.44B | 3.01B | 2.47B | 745.32M | 8.32M |