Charter Communications In... (CHTR)

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322.70

-16.26 (-4.80%)

At close: Apr 21, 2025, 3:59 PM

322.93

0.07%

Pre-market: Apr 22, 2025, 08:51 AM EDT

Charter Communications Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	55.09B	54.87B	54.66B	54.63B	54.61B	54.57B	54.54B	54.48B	54.02B	53.56B	53.16B	52.36B	51.68B	51.09B	49.99B	48.88B	48.1B	47.23B	46.65B	46.3B	45.76B	45.23B	44.68B	44.18B	43.63B	43.01B	42.57B	42.07B	41.58B	41.25B	40.83B	36.64B	29B	21.24B	13.65B	9.92B
Cost of Revenue	24.79B	29.43B	29.41B	29.55B	29.75B	33.42B	32.4B	31.48B	30.27B	29.9B	30.58B	31.08B	31.48B	31.27B	30.79B	30.21B	29.93B	29.52B	29.47B	29.42B	29.22B	29.05B	28.63B	28.26B	27.86B	27.41B	27.1B	26.8B	26.54B	26.36B	26.13B	23.56B	18.66B	13.78B	8.92B	6.52B
Gross Profit	30.3B	25.45B	25.25B	25.08B	24.86B	21.15B	22.14B	23B	23.75B	23.66B	22.57B	21.28B	20.2B	19.82B	19.19B	18.67B	18.17B	17.71B	17.17B	16.88B	16.54B	16.18B	16.05B	15.92B	15.77B	15.6B	15.47B	15.28B	15.04B	14.9B	14.7B	13.07B	10.35B	7.46B	4.73B	3.41B
Operating Income	13.16B	13.04B	12.83B	9.43B	9.26B	9.03B	8.83B	12.12B	11.96B	11.79B	11.79B	11.14B	10.44B	10.03B	9.28B	8.67B	8.4B	7.9B	7.32B	6.89B	6.51B	5.99B	5.79B	5.6B	5.22B	4.99B	4.51B	4.21B	4.11B	4.34B	4.36B	3.99B	3.35B	2.24B	1.59B	1.17B
Interest Income	n/a	n/a	1.31B	2.6B	3.87B	5.1B	3.79B	2.49B	1.23B	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
Pretax Income	7.5B	7.09B	7.02B	7.02B	6.85B	7.02B	6.95B	7.29B	7.46B	7.72B	7.74B	6.99B	6.39B	5.99B	5.34B	4.94B	4.3B	3.58B	3.06B	2.49B	2.43B	1.86B	1.96B	1.87B	1.69B	1.75B	1.18B	1.04B	1.03B	1.38B	1.52B	1.22B	820M	-69M	-423M	-445M
Net Income	5.08B	4.67B	4.65B	4.64B	4.56B	4.7B	4.63B	4.87B	5.05B	5.47B	5.5B	5.05B	4.65B	4.29B	3.89B	3.63B	3.22B	2.69B	2.26B	1.81B	1.67B	1.25B	1.36B	1.31B	1.23B	10.49B	10.04B	9.91B	9.89B	796M	937M	3.87B	3.52B	2.95B	2.81B	-378M
Selling & General & Admin	17.22B	10.55B	8.33B	7.04B	5.71B	2.69B	3.55B	3.46B	3.34B	2.59B	2.52B	2.45B	2.38B	2.37B	1.66B	1.64B	1.66B	1.65B	2.35B	2.4B	1.72B	1.72B	1.72B	1.72B	1.7B	1.69B	1.53B	829M	1.34B	910M	268M	-317M	-737M	-351M	-200M	455M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2M	-1.19B	-1.18B	-1.27B	n/a	2.67B	2.63B	4.96B	5.98B	6.68B	8.99B	9.1B	9.25B	9.39B	9.4B	9.48B	9.53B	9.6B	9.72B	9.8B	9.76B	9.84B	9.91B	10B	10.17B	10.39B	10.61B	10.55B	10.46B	10.28B	10.01B	8.92B	6.91B	4.94B	3.04B	2.13B
Operating Expenses	17.14B	12.66B	12.68B	15.91B	15.85B	12.12B	13.2B	10.83B	11.74B	11.69B	10.72B	10.02B	9.35B	9.47B	9.57B	9.65B	9.7B	9.76B	9.8B	9.87B	9.93B	10B	10.07B	10.16B	10.32B	10.53B	10.74B	10.75B	10.59B	9.97B	9.7B	8.02B	6.01B	4.42B	2.54B	2.15B
Interest Expense	5.23B	5.27B	5.27B	5.24B	5.19B	5.1B	4.95B	4.76B	4.56B	4.36B	4.22B	4.11B	4.04B	3.97B	3.9B	3.85B	3.85B	3.85B	3.86B	3.85B	3.8B	3.74B	3.68B	3.61B	3.54B	3.47B	3.36B	3.23B	3.09B	2.98B	2.91B	2.76B	2.5B	2.21B	1.83B	1.47B
Selling & Marketing Expenses	920M	4.57B	4.57B	5.47B	5.49B	2.69B	3.55B	3.46B	3.34B	3.28B	3.21B	3.15B	3.07B	3.04B	3.04B	3.02B	3.03B	3.02B	3.03B	3.08B	3.04B	3.03B	3.02B	3.03B	3.04B	2.92B	2.76B	2.59B	2.42B	2.37B	2.33B	2.11B	1.69B	1.28B	829M	587M
Cost & Expenses	41.93B	42.09B	42.09B	45.46B	45.6B	45.54B	45.59B	42.31B	42.01B	41.59B	41.3B	41.1B	40.83B	40.74B	40.37B	39.86B	39.63B	39.28B	39.27B	39.29B	39.15B	39.05B	38.7B	38.42B	38.18B	37.93B	37.84B	37.55B	37.13B	36.33B	35.83B	31.58B	24.66B	18.2B	11.46B	8.67B
Income Tax Expense	1.65B	1.69B	910M	39M	-33M	-20M	709M	1.64B	1.61B	1.42B	1.41B	1.2B	1.07B	1.1B	928M	813M	626M	482M	431M	349M	439M	331M	314M	271M	180M	-9.01B	-9.09B	-9.08B	-9.09B	309M	299M	-2.93B	-2.92B	-3.12B	-3.28B	-67M
Shares Outstanding (Basic)	142.12M	142.31M	143.33M	144.51M	146.36M	149M	150.09M	151.44M	153.52M	157.97M	164.05M	170.69M	175.62M	181.93M	185.92M	191.4M	196.91M	202.83M	205.78M	207.83M	212.65M	218.5M	222.39M	224.63M	227.01M	230.55M	234.24M	237.76M	240.83M	253.92M	263.46M	269M	268.58M	271.26M	183.36M	101.08M
Shares Outstanding (Diluted)	145.27M	145.06M	144.91M	146.64M	149.65M	152.02M	151.98M	153.54M	155.55M	160.64M	167.09M	174.5M	180.42M	187.17M	199.08M	205.87M	212.08M	208.72M	210.91M	212.81M	217.78M	222.36M	225.94M	227.6M	230.13M	233.61M	237.07M	241.42M	278.26M	258.34M	267.31M	273.2M	272.62M	275.37M	205.21M	101.55M
EPS (Basic)	35.55	32.46	31.89	31.45	30.54	31.10	30.19	31.01	31.32	33.97	33.15	29.66	26.83	22.72	20.04	18.28	15.97	13.00	10.76	8.45	7.67	5.62	5.99	5.75	5.33	43.68	41.73	41.09	40.96	2.99	3.50	19.70	17.26	14.37	14.21	-3.73
EPS (Diluted)	34.94	31.92	31.36	30.92	30.03	30.65	29.77	30.52	30.76	33.24	32.36	28.85	26.07	21.95	19.35	17.69	15.44	12.67	10.51	8.27	7.52	5.53	5.90	5.66	5.25	38.52	36.60	35.97	35.84	2.95	3.45	18.10	15.68	12.81	12.65	-3.73
EBITDA	21.62B	21.33B	21.28B	21.13B	20.87B	20.89B	20.67B	20.74B	20.79B	20.98B	21.09B	20.76B	20.5B	20.03B	19.3B	18.61B	18.1B	17.52B	17.11B	16.81B	16.47B	16.15B	16.21B	16.1B	15.97B	15.84B	15.49B	15.27B	15.02B	15.33B	15.19B	14.11B	11.4B	8.09B	5.33B	3.48B
EBIT	12.95B	12.64B	12.61B	12.45B	12.17B	12.19B	11.92B	11.92B	11.89B	11.99B	12B	11.56B	11.16B	10.55B	9.72B	8.97B	8.4B	7.77B	7.3B	6.93B	6.54B	6.15B	6.15B	5.95B	5.65B	5.31B	4.75B	4.52B	4.43B	4.99B	5.11B	4.45B	3.71B	2.31B	1.41B	1.03B
Depreciation & Amortization	8.67B	8.69B	8.68B	8.68B	8.7B	8.7B	8.75B	8.81B	8.9B	8.99B	9.08B	9.2B	9.35B	9.47B	9.57B	9.65B	9.7B	9.76B	9.8B	9.87B	9.93B	10B	10.07B	10.16B	10.32B	10.53B	10.74B	10.75B	10.59B	10.34B	10.08B	8.92B	6.91B	4.96B	3.06B	2.15B