Charter Communications, Inc. (CHTR)
NASDAQ: CHTR · Real-Time Price · USD
338.96
+6.46 (1.94%)
At close: Apr 17, 2025, 4:00 PM
337.61
-1.35 (-0.40%)
Pre-market: Apr 21, 2025, 7:17 AM EDT

Charter Communications Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
55,08554,60754,02251,68248,097
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Revenue Growth (YoY)
0.88%1.08%4.53%7.45%5.10%
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Cost of Revenue
25,61026,02425,45124,17420,989
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Gross Profit
29,47528,58328,57127,50827,108
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Selling, General & Admin
7,5807,5977,1717,0039,007
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Operating Expenses
16,25316,29316,07416,34818,711
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Operating Income
13,22212,29012,49711,1608,397
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Interest Expense
-5,229-5,188-4,556-4,037-3,848
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Earnings From Equity Investments
-331-343-100-176-31
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Currency Exchange Gain (Loss)
-3445-95-86-15
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EBT Excluding Unusual Items
7,6286,8047,7466,8614,503
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Gain (Loss) on Sale of Assets
12251-8-4432
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Asset Writedown
----36-
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Other Unusual Items
-138-201-276-393-233
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Pretax Income
7,5026,8547,4626,3884,302
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Income Tax Expense
1,6491,5931,6131,068626
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Earnings From Continuing Operations
5,8535,2615,8495,3203,676
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Minority Interest in Earnings
-770-704-794-666-454
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Net Income
5,0834,5575,0554,6543,222
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Net Income to Common
5,0834,5575,0554,6543,222
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Net Income Growth
11.54%-9.85%8.62%44.44%93.16%
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Shares Outstanding (Basic)
143149162184203
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Shares Outstanding (Diluted)
145152164193209
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Shares Change (YoY)
-4.35%-7.58%-14.82%-7.76%-6.49%
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EPS (Basic)
35.5330.5431.3025.3415.85
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EPS (Diluted)
34.9729.9930.7424.4715.40
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EPS Growth
16.61%-2.44%25.62%58.90%106.71%
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Free Cash Flow
3,1613,3185,5498,6047,147
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Free Cash Flow Per Share
21.7521.8333.7544.5734.15
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Gross Margin
53.51%52.34%52.89%53.23%56.36%
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Operating Margin
24.00%22.51%23.13%21.59%17.46%
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Profit Margin
9.23%8.34%9.36%9.01%6.70%
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Free Cash Flow Margin
5.74%6.08%10.27%16.65%14.86%
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EBITDA
21,89520,98621,40020,50518,101
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EBITDA Margin
39.75%38.43%39.61%39.67%37.63%
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D&A For EBITDA
8,6738,6968,9039,3459,704
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EBIT
13,22212,29012,49711,1608,397
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EBIT Margin
24.00%22.51%23.13%21.59%17.46%
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Effective Tax Rate
21.98%23.24%21.62%16.72%14.55%
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q