Charter Communications Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2009
Revenue	54,633	54,607	54,022	51,682	48,097	45,764	Upgrade
Revenue Growth (YoY)	0.29%	1.08%	4.53%	7.45%	5.10%	4.88%	Upgrade
Gross Profit	54,633	54,607	54,022	51,682	48,097	45,764	Upgrade
Selling, General & Admin	33,290	33,405	32,876	31,482	29,930	29,224	Upgrade
Other Operating Expenses	8,579	8,643	9,184	9,674	9,762	10,029	Upgrade
Operating Expenses	41,869	42,048	42,060	41,156	39,692	39,253	Upgrade
Operating Income	12,764	12,559	11,962	10,526	8,405	6,511	Upgrade
Interest Expense / Income	5,239	5,188	4,556	4,037	3,848	3,797	Upgrade
Other Expense / Income	1,218	1,221	738	767	709	607	Upgrade
Pretax Income	6,307	6,150	6,668	5,722	3,848	2,107	Upgrade
Income Tax	1,665	1,593	1,613	1,068	626	439	Upgrade
Net Income	4,642	4,557	5,055	4,654	3,222	1,668	Upgrade
Net Income Growth	-4.74%	-9.85%	8.62%	44.44%	93.17%	35.61%	Upgrade
Shares Outstanding (Basic)	145	149	162	184	203	220	Upgrade
Shares Outstanding (Diluted)	147	152	164	193	209	224	Upgrade
Shares Change	-4.49%	-7.58%	-14.82%	-7.76%	-6.49%	-4.98%	Upgrade
EPS (Basic)	31.47	30.54	31.30	25.34	15.85	7.60	Upgrade
EPS (Diluted)	30.90	29.99	30.74	24.47	15.40	7.45	Upgrade
EPS Growth	1.28%	-2.44%	25.62%	58.90%	106.71%	42.72%	Upgrade
Free Cash Flow	3,184	3,490	6,102	8,684	6,606	4,608	Upgrade
Free Cash Flow Per Share	22.03	23.39	37.78	47.28	32.49	20.99	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	23.36%	23.00%	22.14%	20.37%	17.48%	14.23%	Upgrade
Profit Margin	8.50%	8.35%	9.36%	9.01%	6.70%	3.64%	Upgrade
Free Cash Flow Margin	5.83%	6.39%	11.30%	16.80%	13.73%	10.07%	Upgrade
Effective Tax Rate	26.40%	25.90%	24.19%	18.66%	16.27%	20.84%	Upgrade
EBITDA	20,226	20,034	20,127	19,104	17,400	15,830	Upgrade
EBITDA Margin	37.02%	36.69%	37.26%	36.96%	36.18%	34.59%	Upgrade
Depreciation & Amortization	8,680	8,696	8,903	9,345	9,704	9,926	Upgrade
EBIT	11,546	11,338	11,224	9,759	7,696	5,904	Upgrade
EBIT Margin	21.13%	20.76%	20.78%	18.88%	16.00%	12.90%	Upgrade

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).