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	24,479	25,000	25,392	24,981	24,174
Gross Profit	30,295	30,085	29,215	29,041	27,508
Selling, General & Admin	8,237	8,190	8,229	7,641	7,003
Operating Expenses	16,948	16,863	16,925	16,544	16,348
Operating Income	13,347	13,222	12,290	12,497	11,160
Interest Expense	-5,042	-5,229	-5,188	-4,556	-4,037
Earnings From Equity Investments	-357	-331	-343	-100	-176
Currency Exchange Gain (Loss)	-27	-34	45	-95	-86
EBT Excluding Unusual Items	7,921	7,628	6,804	7,746	6,861
Merger & Restructuring Charges	-148	-	-	-	-
Gain (Loss) on Sale of Assets	-40	12	251	-8	-44
Asset Writedown	-90	-	-	-	-36
Other Unusual Items	-185	-138	-201	-276	-393
Pretax Income	7,458	7,502	6,854	7,462	6,388
Income Tax Expense	1,692	1,649	1,593	1,613	1,068
Earnings From Continuing Operations	5,766	5,853	5,261	5,849	5,320
Minority Interest in Earnings	-779	-770	-704	-794	-666
Net Income	4,987	5,083	4,557	5,055	4,654
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 Per Share	32.07	21.75	21.83	33.75	44.57
Gross Margin	55.31%	54.62%	53.50%	53.76%	53.23%
Operating Margin	24.37%	24.00%	22.51%	23.13%	21.59%
Profit Margin	9.11%	9.23%	8.34%	9.36%	9.01%
Free Cash Flow Margin	8.07%	5.74%	6.08%	10.27%	16.65%
EBITDA	22,058	21,895	20,986	21,400	20,505
EBITDA Margin	40.27%	39.75%	38.43%	39.61%	39.67%
D&A For EBITDA	8,711	8,673	8,696	8,903	9,345
EBIT	13,347	13,222	12,290	12,497	11,160
EBIT Margin	24.37%	24.00%	22.51%	23.13%	21.59%
Effective Tax Rate	22.69%	21.98%	23.24%	21.62%	16.72%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.