Altice USA Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	9,237	9,648	10,091	9,895	9,761	9,567	9,307	6,017
Revenue Growth (YoY)	-4.26%	-4.39%	1.98%	1.37%	2.03%	2.79%	54.67%	-
Cost of Revenue	3,030	3,206	3,382	3,340	3,301	3,173	3,036	1,911
Gross Profit	6,207	6,442	6,709	6,554	6,460	6,394	6,271	4,106
Other Operating Expenses	4,505	4,639	4,184	4,439	4,637	4,711	5,430	3,643
Operating Expenses	4,505	4,639	4,184	4,439	4,637	4,711	5,430	3,643
Operating Income	1,702	1,803	2,525	2,115	1,824	1,682	841.01	462.81
Interest Expense / Income	1,639	1,332	1,267	1,350	1,537	1,556	1,603	1,457
Other Expense / Income	-29.91	-19.45	-27.25	189.02	101.13	145.92	607.05	97.96
Pretax Income	92.73	490.4	1,285	575.93	186.13	-19.82	-1,369.18	-1,091.7
Income Tax	39.53	295.84	294.98	139.75	47.19	-38.66	-2,862.35	-259.67
Net Income	53.2	194.56	990.31	436.18	138.94	18.83	1,493	-832.03
Net Income Growth	-72.66%	-80.35%	127.04%	213.95%	637.73%	-98.74%	-	-
Shares Outstanding (Basic)	455	453	458	581	660	730	696	650
Shares Outstanding (Diluted)	455	453	462	584	663	730	696	650
Shares Change	0.39%	-1.95%	-20.80%	-11.90%	-9.25%	4.89%	7.16%	-
EPS (Basic)	0.12	0.43	2.16	0.75	0.21	0.03	2.15	-1.28
EPS (Diluted)	0.12	0.43	2.14	0.75	0.21	0.03	2.15	-1.28
EPS Growth	-72.09%	-79.91%	185.33%	257.14%	600.00%	-98.60%	-	-
Free Cash Flow	121.59	452.62	1,622	1,906	1,199	1,355	1,075	564.69
Free Cash Flow Per Share	0.27	1.00	3.54	3.28	1.81	1.86	1.54	0.87
Dividend Per Share	-	-	-	-	-	2.035	-	-
Gross Margin	67.20%	66.77%	66.48%	66.24%	66.19%	66.83%	67.38%	68.24%
Operating Margin	18.43%	18.68%	25.02%	21.38%	18.68%	17.59%	9.04%	7.69%
Profit Margin	0.58%	2.02%	9.81%	4.41%	1.42%	0.20%	16.04%	-13.83%
Free Cash Flow Margin	1.32%	4.69%	16.08%	19.27%	12.28%	14.16%	11.55%	9.38%
Effective Tax Rate	42.63%	60.33%	22.95%	24.26%	25.35%	-	-	-
EBITDA	3,376	3,596	4,339	4,010	3,986	3,919	3,165	2,065
EBITDA Margin	36.55%	37.27%	43.00%	40.52%	40.83%	40.96%	34.00%	34.32%
Depreciation & Amortization	1,644	1,774	1,787	2,083	2,263	2,382	2,931	1,700
EBIT	1,732	1,822	2,552	1,926	1,723	1,536	233.96	364.85
EBIT Margin	18.75%	18.89%	25.29%	19.47%	17.65%	16.06%	2.51%	6.06%

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).