Altice USA, Inc. (ATUS)

Altice USA Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	9,237	9,648	10,091	9,895	9,761
Revenue Growth (YoY)	-4.26%	-4.39%	1.98%	1.37%	2.03%
Cost of Revenue	3,030	3,206	3,382	3,340	3,301
Gross Profit	6,207	6,442	6,709	6,554	6,460
Other Operating Expenses	4,505	4,639	4,184	4,439	4,637
Operating Expenses	4,505	4,639	4,184	4,439	4,637
Operating Income	1,702	1,803	2,525	2,115	1,824
Interest Expense / Income	1,639	1,332	1,267	1,350	1,537
Other Expense / Income	-29.91	-19.45	-27.25	189.02	101.13
Pretax Income	92.73	490.4	1,285	575.93	186.13
Income Tax	39.53	295.84	294.98	139.75	47.19
Net Income	53.2	194.56	990.31	436.18	138.94
Net Income Growth	-72.66%	-80.35%	127.04%	213.95%	637.73%
Shares Outstanding (Basic)	455	453	458	581	660
Shares Outstanding (Diluted)	455	453	462	584	663
Shares Change	0.39%	-1.95%	-20.80%	-11.90%	-9.25%
EPS (Basic)	0.12	0.43	2.16	0.75	0.21
EPS (Diluted)	0.12	0.43	2.14	0.75	0.21
EPS Growth	-72.09%	-79.91%	185.33%	257.14%	600.00%
Free Cash Flow	121.59	452.62	1,622	1,906	1,199
Free Cash Flow Per Share	0.27	1.00	3.54	3.28	1.81
Gross Margin	67.20%	66.77%	66.48%	66.24%	66.19%
Operating Margin	18.43%	18.68%	25.02%	21.38%	18.68%
Profit Margin	0.58%	2.02%	9.81%	4.41%	1.42%
Free Cash Flow Margin	1.32%	4.69%	16.08%	19.27%	12.28%
Effective Tax Rate	42.63%	60.33%	22.95%	24.26%	25.35%
EBITDA	3,376	3,596	4,339	4,010	3,986
EBITDA Margin	36.55%	37.27%	43.00%	40.52%	40.83%
Depreciation & Amortization	1,644	1,774	1,787	2,083	2,263
EBIT	1,732	1,822	2,552	1,926	1,723
EBIT Margin	18.75%	18.89%	25.29%	19.47%	17.65%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).