Charter Communications, Inc. (BIT:1CHTR)

Charter Communications Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	55,222	55,085	54,607	54,022	51,682	48,097
Revenue Growth (YoY)	1.03%	0.88%	1.08%	4.53%	7.45%	5.10%
Cost of Revenue	33,022	33,167	33,405	32,876	31,482	29,930
Gross Profit	22,200	21,918	21,202	21,146	20,200	18,167
Depreciation & Amortization Expenses	8,670	8,673	8,696	8,903	9,345	9,704
Other Operating Expenses	290	127	-53	281	329	58
Operating Income	13,240	13,118	12,559	11,962	10,526	8,405
Interest Expense	-5,089	-5,229	-5,188	-4,556	-4,037	-3,848
Other Non-Operating Income (Expense)	462	387	517	-56	101	255
Total Non-Operating Income (Expense)	-4,627	-4,842	-4,671	-4,612	-3,936	-3,593
Pretax Income	7,689	7,502	6,854	7,462	6,388	4,302
Provision for Income Taxes	1,635	1,649	1,593	1,613	1,068	626
Net Income	5,264	5,083	4,557	5,055	4,654	3,222
Minority Interest in Earnings	790	770	704	794	666	454
Net Income to Common	5,264	5,083	4,557	5,055	4,654	3,222
Net Income Growth	13.20%	11.54%	-9.85%	8.62%	44.44%	93.16%
Shares Outstanding (Basic)	141	143	149	162	184	203
Shares Outstanding (Diluted)	144	145	152	164	193	209
Shares Change (YoY)	-2.97%	-4.35%	-7.58%	-14.82%	-7.76%	-6.49%
EPS (Basic)	37.29	35.53	30.54	31.30	25.34	15.85
EPS (Diluted)	36.53	34.97	29.99	30.74	24.47	15.40
EPS Growth	16.56%	16.61%	-2.44%	25.62%	58.90%	106.71%
Free Cash Flow	5,213	4,257	3,490	6,102	8,684	7,070
Free Cash Flow Growth	22.46%	21.98%	-42.81%	-29.73%	22.83%	53.43%
Free Cash Flow Per Share	36.18	29.29	22.97	37.11	44.98	33.78
Gross Margin	40.20%	39.79%	38.83%	39.14%	39.09%	37.77%
Operating Margin	23.98%	23.81%	23.00%	22.14%	20.37%	17.48%
Profit Margin	10.96%	10.63%	9.63%	10.83%	10.29%	7.64%
FCF Margin	9.44%	7.73%	6.39%	11.30%	16.80%	14.70%
EBITDA	21,910	21,791	21,255	20,865	19,871	18,109
EBITDA Margin	39.68%	39.56%	38.92%	38.62%	38.45%	37.65%
EBIT	13,240	13,118	12,559	11,962	10,526	8,405
EBIT Margin	23.98%	23.81%	23.00%	22.14%	20.37%	17.48%
Effective Tax Rate	21.26%	21.98%	23.24%	21.62%	16.72%	14.55%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.