Charter Communications Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	54,774	55,085	54,607	54,022	51,682
Revenue Growth (YoY)	-0.56%	0.88%	1.08%	4.53%	7.45%
Cost of Revenue	20,691	21,187	21,461	-	-
Gross Profit	34,083	33,898	33,146	54,022	51,682
Selling, General & Admin	7,570	7,403	7,400	-	-
Depreciation & Amortization Expenses	8,711	8,673	8,696	8,903	9,345
Other Operating Expenses	4,894	4,704	4,491	281	329
Operating Income	12,908	13,118	12,559	11,962	10,526
Interest Expense	-5,042	-5,229	-5,188	-4,556	-4,037
Other Non-Operating Income (Expense)	-408	-387	-517	56	-101
Total Non-Operating Income (Expense)	-5,450	-5,616	-5,705	-4,500	-4,138
Pretax Income	7,458	7,502	6,854	7,462	6,388
Provision for Income Taxes	1,692	1,649	1,593	1,613	1,068
Net Income	4,987	5,083	4,557	5,055	4,654
Minority Interest in Earnings	779	770	704	794	666
Net Income to Common	4,987	5,083	4,557	5,055	4,654
Net Income Growth	-1.89%	11.54%	-9.85%	8.62%	44.44%
Shares Outstanding (Basic)	135	143	149	162	184
Shares Outstanding (Diluted)	138	145	152	164	193
Shares Change (YoY)	-5.24%	-4.35%	-7.58%	-14.82%	-7.76%
EPS (Basic)	36.90	35.53	30.54	31.30	25.34
EPS (Diluted)	36.21	34.97	29.99	30.74	24.47
EPS Growth	3.55%	16.61%	-2.44%	25.62%	58.90%
Free Cash Flow	4,418	3,161	3,318	5,549	8,604
Free Cash Flow Growth	39.77%	-4.73%	-40.20%	-35.51%	20.39%
Free Cash Flow Per Share	32.07	21.75	21.83	33.75	44.57
Gross Margin	62.22%	61.54%	60.70%	100.00%	100.00%
Operating Margin	23.57%	23.81%	23.00%	22.14%	20.37%
Profit Margin	10.53%	10.63%	9.63%	10.83%	10.29%
FCF Margin	8.07%	5.74%	6.08%	10.27%	16.65%
EBITDA	21,619	21,791	21,255	20,865	19,871
EBITDA Margin	39.47%	39.56%	38.92%	38.62%	38.45%
EBIT	12,908	13,118	12,559	11,962	10,526
EBIT Margin	23.57%	23.81%	23.00%	22.14%	20.37%
Effective Tax Rate	22.69%	21.98%	23.24%	21.62%	16.72%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.