Charter Communications, Inc. (CHTR)

Charter Communications Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	55,141	55,085	54,607	54,022	51,682	48,097
Revenue Growth (YoY)	0.93%	0.88%	1.08%	4.53%	7.45%	5.10%
Cost of Revenue	24,847	24,959	25,332	24,981	24,174	20,989
Gross Profit	30,294	30,126	29,275	29,041	27,508	27,108
Selling, General & Admin	8,142	8,231	8,289	7,641	7,003	9,007
Operating Expenses	16,806	16,904	16,985	16,544	16,348	18,711
Operating Income	13,488	13,222	12,290	12,497	11,160	8,397
Interest Expense	-5,154	-5,229	-5,188	-4,556	-4,037	-3,848
Earnings From Equity Investments	-322	-331	-343	-100	-176	-31
Currency Exchange Gain (Loss)	-95	-34	45	-95	-86	-15
EBT Excluding Unusual Items	7,917	7,628	6,804	7,746	6,861	4,503
Gain (Loss) on Sale of Assets	-130	12	251	-8	-44	32
Asset Writedown	-	-	-	-	-36	-
Other Unusual Items	-157	-138	-201	-276	-393	-233
Pretax Income	7,630	7,502	6,854	7,462	6,388	4,302
Income Tax Expense	1,648	1,649	1,593	1,613	1,068	626
Earnings From Continuing Operations	5,982	5,853	5,261	5,849	5,320	3,676
Minority Interest in Earnings	-788	-770	-704	-794	-666	-454
Net Income	5,194	5,083	4,557	5,055	4,654	3,222
Net Income to Common	5,194	5,083	4,557	5,055	4,654	3,222
Net Income Growth	11.89%	11.54%	-9.85%	8.62%	44.44%	93.16%
Shares Outstanding (Basic)	142	143	149	162	184	203
Shares Outstanding (Diluted)	145	145	152	164	193	209
Shares Change (YoY)	-3.59%	-4.35%	-7.58%	-14.82%	-7.76%	-6.49%
EPS (Basic)	36.49	35.53	30.54	31.30	25.34	15.85
EPS (Diluted)	35.86	34.97	29.99	30.74	24.47	15.40
EPS Growth	16.01%	16.61%	-2.44%	25.62%	58.90%	106.71%
Free Cash Flow	4,577	3,161	3,318	5,549	8,604	7,147
Free Cash Flow Per Share	31.60	21.75	21.83	33.75	44.57	34.15
Gross Margin	54.94%	54.69%	53.61%	53.76%	53.23%	56.36%
Operating Margin	24.46%	24.00%	22.51%	23.13%	21.59%	17.46%
Profit Margin	9.42%	9.23%	8.34%	9.36%	9.01%	6.70%
Free Cash Flow Margin	8.30%	5.74%	6.08%	10.27%	16.65%	14.86%
EBITDA	22,152	21,895	20,986	21,400	20,505	18,101
EBITDA Margin	40.17%	39.75%	38.43%	39.61%	39.67%	37.63%
D&A For EBITDA	8,664	8,673	8,696	8,903	9,345	9,704
EBIT	13,488	13,222	12,290	12,497	11,160	8,397
EBIT Margin	24.46%	24.00%	22.51%	23.13%	21.59%	17.46%
Effective Tax Rate	21.60%	21.98%	23.24%	21.62%	16.72%	14.55%

Updated Apr 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q