Altice USA, Inc. (ATUS)
NYSE: ATUS · Real-Time Price · USD
2.230
-0.080 (-3.46%)
At close: Jun 2, 2025, 4:00 PM
2.230
0.00 (0.00%)
After-hours: Jun 2, 2025, 7:00 PM EDT
Altice USA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,856 | 8,954 | 9,237 | 9,648 | 10,091 | 9,895 | Upgrade
|
| Revenue Growth (YoY) | -3.68% | -3.06% | -4.26% | -4.39% | 1.98% | 1.37% | Upgrade
|
| Cost of Revenue | 2,823 | 2,897 | 3,030 | 3,206 | 3,382 | 3,340 | Upgrade
|
| Gross Profit | 6,033 | 6,058 | 6,207 | 6,442 | 6,709 | 6,554 | Upgrade
|
| Selling, General & Admin | 263.53 | 263.53 | 253.78 | 299.59 | 274.64 | 213.47 | Upgrade
|
| Other Operating Expenses | 2,471 | 2,449 | 2,386 | 2,436 | 2,105 | 2,051 | Upgrade
|
| Operating Expenses | 4,409 | 4,355 | 4,284 | 4,509 | 4,167 | 4,348 | Upgrade
|
| Operating Income | 1,624 | 1,703 | 1,923 | 1,933 | 2,542 | 2,206 | Upgrade
|
| Interest Expense | -1,779 | -1,745 | -1,606 | -1,060 | -1,174 | -1,429 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.09 | -5.68 | 4.94 | 8.54 | 9.84 | 5.58 | Upgrade
|
| EBT Excluding Unusual Items | -161 | -47.36 | 321.5 | 881.57 | 1,378 | 782.99 | Upgrade
|
| Merger & Restructuring Charges | -16 | -24.24 | -42.28 | -9.65 | -8.78 | -88.75 | Upgrade
|
| Impairment of Goodwill | - | - | -163.06 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.67 | 13.75 | -233.98 | -2.99 | 141.8 | Upgrade
|
| Asset Writedown | -4.94 | -5.56 | -10.55 | -3.82 | -6.7 | - | Upgrade
|
| Legal Settlements | 59.75 | 59.75 | - | -112.5 | - | - | Upgrade
|
| Other Unusual Items | -37.8 | -65.61 | -0.79 | -4.89 | -53.41 | -252.81 | Upgrade
|
| Pretax Income | -159.61 | -82.35 | 118.57 | 516.73 | 1,306 | 583.23 | Upgrade
|
| Income Tax Expense | -22.96 | -4.07 | 39.53 | 295.84 | 294.98 | 139.75 | Upgrade
|
| Earnings From Continuing Operations | -136.65 | -78.28 | 79.04 | 220.89 | 1,011 | 443.48 | Upgrade
|
| Net Income to Company | -136.65 | -78.28 | 79.04 | 220.89 | 1,011 | 443.48 | Upgrade
|
| Minority Interest in Earnings | -20.75 | -24.64 | -25.84 | -26.33 | -20.62 | -7.3 | Upgrade
|
| Net Income | -157.4 | -102.92 | 53.2 | 194.56 | 990.31 | 436.18 | Upgrade
|
| Net Income to Common | -157.4 | -102.92 | 53.2 | 194.56 | 990.31 | 436.18 | Upgrade
|
| Net Income Growth | - | - | -72.66% | -80.35% | 127.04% | 213.94% | Upgrade
|
| Shares Outstanding (Basic) | 462 | 460 | 455 | 453 | 458 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 460 | 455 | 453 | 462 | 584 | Upgrade
|
| Shares Change (YoY) | 1.38% | 1.07% | 0.39% | -1.95% | -20.80% | -11.90% | Upgrade
|
| EPS (Basic) | -0.34 | -0.22 | 0.12 | 0.43 | 2.16 | 0.75 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.22 | 0.12 | 0.43 | 2.14 | 0.75 | Upgrade
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| EPS Growth | - | - | -72.75% | -79.94% | 185.33% | 257.14% | Upgrade
|
| Free Cash Flow | -82.82 | 149.39 | 121.59 | 452.62 | 1,622 | 1,906 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.33 | 0.27 | 1.00 | 3.51 | 3.27 | Upgrade
|
| Gross Margin | 68.12% | 67.65% | 67.20% | 66.77% | 66.48% | 66.24% | Upgrade
|
| Operating Margin | 18.33% | 19.02% | 20.82% | 20.04% | 25.19% | 22.30% | Upgrade
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| Profit Margin | -1.78% | -1.15% | 0.58% | 2.02% | 9.81% | 4.41% | Upgrade
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| Free Cash Flow Margin | -0.94% | 1.67% | 1.32% | 4.69% | 16.08% | 19.27% | Upgrade
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| EBITDA | 3,296 | 3,345 | 3,567 | 3,707 | 4,329 | 4,290 | Upgrade
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| EBITDA Margin | 37.22% | 37.36% | 38.62% | 38.42% | 42.90% | 43.35% | Upgrade
|
| D&A For EBITDA | 1,672 | 1,642 | 1,644 | 1,774 | 1,787 | 2,083 | Upgrade
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| EBIT | 1,624 | 1,703 | 1,923 | 1,933 | 2,542 | 2,206 | Upgrade
|
| EBIT Margin | 18.33% | 19.02% | 20.82% | 20.04% | 25.19% | 22.30% | Upgrade
|
| Effective Tax Rate | - | - | 33.34% | 57.25% | 22.59% | 23.96% | Upgrade
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| Advertising Expenses | - | 263.53 | 253.78 | 299.59 | 274.64 | 213.47 | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.