Charter Communications In... (CHTR)

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322.70

-16.26 (-4.80%)

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

323.50

0.25%

Pre-market: Apr 22, 2025, 07:34 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	13.93B	13.79B	13.69B	13.68B	13.71B	13.58B	13.66B	13.65B	13.67B	13.55B	13.6B	13.2B	13.21B	13.15B	12.8B	12.52B	12.62B	12.04B	11.7B	11.74B	11.76B	11.45B	11.35B	11.21B	11.23B	10.89B	10.85B	10.66B	10.6B	10.46B	10.36B	10.16B	10.28B	10.04B	6.16B	2.53B
Cost of Revenue	n/a	8.31B	8.16B	8.31B	4.64B	8.3B	8.3B	8.51B	8.3B	7.28B	7.39B	7.31B	7.93B	7.96B	7.88B	7.71B	7.72B	7.48B	7.3B	7.43B	7.31B	7.43B	7.24B	7.24B	7.14B	7.01B	6.87B	6.84B	6.68B	6.7B	6.58B	6.58B	6.5B	6.48B	4B	1.67B
Gross Profit	13.93B	5.48B	5.52B	5.37B	9.07B	5.29B	5.35B	5.14B	5.37B	6.27B	6.21B	5.89B	5.28B	5.19B	4.92B	4.81B	4.91B	4.56B	4.4B	4.31B	4.45B	4.01B	4.1B	3.97B	4.09B	3.88B	3.98B	3.82B	3.92B	3.75B	3.78B	3.58B	3.78B	3.56B	2.16B	859M
Operating Income	3.39B	3.33B	3.34B	3.09B	3.27B	3.13B	-58M	2.93B	3.04B	2.92B	3.23B	2.77B	2.87B	2.93B	2.58B	2.07B	2.46B	2.17B	1.97B	1.8B	1.96B	1.59B	1.54B	1.43B	1.44B	1.38B	1.36B	1.04B	1.2B	909M	1.05B	941M	1.44B	924M	690M	302M
Interest Income	n/a	n/a	n/a	n/a	n/a	1.31B	1.3B	1.26B	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	2.05B	1.88B	1.85B	1.73B	1.64B	1.8B	1.86B	1.56B	1.8B	1.73B	2.2B	1.73B	2.06B	1.75B	1.44B	1.14B	1.66B	1.11B	1.04B	496M	932M	593M	470M	436M	362M	693M	380M	251M	431M	118M	243M	236M	779M	266M	-65M	-160M
Net Income	1.47B	1.28B	1.23B	1.11B	1.06B	1.25B	1.22B	1.02B	1.2B	1.19B	1.47B	1.2B	1.61B	1.22B	1.02B	807M	1.25B	814M	766M	396M	714M	387M	314M	253M	296M	493M	273M	168M	9.55B	48M	139M	155M	454M	189M	3.07B	-188M
Selling & General & Admin	10.54B	2.22B	2.18B	2.27B	3.87B	-2M	895M	946M	846M	861M	806M	826M	98M	788M	741M	751M	88M	83M	719M	766M	77M	793M	768M	85M	72M	790M	769M	72M	63M	629M	65M	582M	-366M	-13M	-520M	162M
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	n/a	n/a	1M	1M	-1.19B	2M	-85M	1.27B	1.49B	-37M	2.24B	2.29B	2.18B	2.27B	2.35B	2.44B	2.32B	2.29B	2.43B	2.5B	2.38B	2.42B	2.5B	2.46B	2.46B	2.48B	2.59B	2.64B	2.68B	2.7B	2.53B	2.55B	2.5B	2.44B	1.44B	539M
Operating Expenses	10.54B	2.15B	2.18B	2.27B	6.06B	2.16B	5.41B	2.22B	2.33B	3.24B	3.05B	3.12B	2.28B	2.27B	2.35B	2.44B	2.41B	2.37B	2.43B	2.5B	2.46B	2.42B	2.5B	2.55B	2.53B	2.48B	2.59B	2.71B	2.74B	2.7B	2.6B	2.55B	2.13B	2.42B	916M	539M
Interest Expense	1.27B	1.31B	1.33B	1.32B	1.32B	1.31B	1.3B	1.26B	1.23B	1.16B	1.11B	1.06B	1.03B	1.02B	1B	983M	965M	946M	957M	980M	964M	963M	945M	925M	910M	901M	878M	851M	840M	788M	749M	713M	728M	724M	593M	454M
Selling & Marketing Expenses	n/a	n/a	n/a	920M	3.65B	n/a	895M	946M	846M	861M	806M	826M	791M	788M	741M	751M	758M	788M	719M	766M	748M	793M	768M	735M	732M	790M	769M	751M	608M	629M	601M	582M	559M	591M	377M	162M
Cost & Expenses	10.54B	10.46B	10.34B	10.59B	10.7B	10.46B	13.72B	10.73B	10.63B	10.52B	10.43B	10.43B	10.21B	10.23B	10.24B	10.15B	10.13B	9.85B	9.72B	9.93B	9.77B	9.85B	9.74B	9.79B	9.67B	9.49B	9.46B	9.55B	9.43B	9.4B	9.17B	9.13B	8.63B	8.91B	4.92B	2.21B
Income Tax Expense	370M	406M	427M	446M	406M	-369M	-444M	374M	419M	360M	489M	345M	224M	347M	281M	216M	254M	177M	166M	29M	110M	126M	84M	119M	2M	109M	41M	28M	-9.19B	26M	48M	25M	210M	16M	-3.18B	28M
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)	10.32	8.99	8.59	7.65	7.23	8.42	8.15	6.74	7.79	7.51	8.97	7.05	10.44	6.69	5.48	4.22	6.33	4.01	3.72	1.91	3.36	1.77	1.41	1.13	1.31	2.14	1.17	0.71	39.66	0.19	0.53	0.58	1.69	0.70	16.73	-1.86
EPS (Diluted)	10.09	8.82	8.49	7.54	7.07	8.26	8.05	6.65	7.69	7.38	8.80	6.89	10.17	6.50	5.29	4.11	6.05	3.90	3.63	1.86	3.28	1.74	1.39	1.11	1.29	2.11	1.15	0.70	34.56	0.19	0.52	0.57	1.67	0.69	15.17	-1.85
EBITDA	5.49B	5.34B	5.51B	5.28B	5.2B	5.29B	5.36B	5.03B	5.22B	5.06B	5.42B	5.08B	5.41B	5.17B	5.09B	4.83B	4.93B	4.44B	4.41B	4.32B	4.36B	4.02B	4.11B	3.98B	4.04B	4.09B	4B	3.84B	3.91B	3.74B	3.78B	3.58B	4.22B	3.6B	2.7B	880M
EBIT	3.32B	3.19B	3.34B	3.09B	3.01B	3.16B	3.18B	2.82B	3.03B	2.89B	3.18B	2.79B	3.13B	2.9B	2.74B	2.39B	2.52B	2.07B	1.98B	1.82B	1.9B	1.61B	1.61B	1.43B	1.5B	1.6B	1.41B	1.13B	1.17B	1.04B	1.19B	1.03B	1.73B	1.16B	528M	294M
Depreciation & Amortization	2.17B	2.15B	2.17B	2.19B	2.19B	2.13B	2.17B	2.21B	2.19B	2.18B	2.24B	2.29B	2.28B	2.27B	2.35B	2.44B	2.41B	2.37B	2.43B	2.5B	2.46B	2.42B	2.5B	2.55B	2.53B	2.48B	2.59B	2.71B	2.74B	2.7B	2.6B	2.55B	2.5B	2.44B	1.44B	539M