Charter Communications, Inc. (CHTR)

NASDAQ: CHTR · Real-Time Price · USD

370.91

+2.38 (0.65%)

At close: Apr 1, 2025, 4:00 PM

374.34

+3.43 (0.92%)

After-hours: Apr 1, 2025, 6:53 PM EDT

Charter Communications Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	55,085	54,607	54,022	51,682	48,097	Upgrade
Revenue Growth (YoY)	0.88%	1.08%	4.53%	7.45%	5.10%	Upgrade
Cost of Revenue	33,167	33,405	32,876	31,482	26,899	Upgrade
Gross Profit	21,918	21,202	21,146	20,200	21,198	Upgrade
Selling, General & Admin	23	216	-254	-305	3,097	Upgrade
Operating Expenses	8,696	8,912	8,649	9,040	12,801	Upgrade
Operating Income	13,222	12,290	12,497	11,160	8,397	Upgrade
Interest Expense	-5,229	-5,188	-4,556	-4,037	-3,848	Upgrade
Earnings From Equity Investments	-331	-343	-100	-176	-31	Upgrade
Currency Exchange Gain (Loss)	-34	45	-95	-86	-15	Upgrade
EBT Excluding Unusual Items	7,628	6,804	7,746	6,861	4,503	Upgrade
Gain (Loss) on Sale of Assets	12	251	-8	-44	32	Upgrade
Asset Writedown	-	-	-	-36	-	Upgrade
Other Unusual Items	-138	-201	-276	-393	-233	Upgrade
Pretax Income	7,502	6,854	7,462	6,388	4,302	Upgrade
Income Tax Expense	1,649	1,593	1,613	1,068	626	Upgrade
Earnings From Continuing Operations	5,853	5,261	5,849	5,320	3,676	Upgrade
Minority Interest in Earnings	-770	-704	-794	-666	-454	Upgrade
Net Income	5,083	4,557	5,055	4,654	3,222	Upgrade
Net Income to Common	5,083	4,557	5,055	4,654	3,222	Upgrade
Net Income Growth	11.54%	-9.85%	8.62%	44.44%	93.16%	Upgrade
Shares Outstanding (Basic)	143	149	162	184	203	Upgrade
Shares Outstanding (Diluted)	145	152	164	193	209	Upgrade
Shares Change (YoY)	-4.35%	-7.58%	-14.82%	-7.76%	-6.49%	Upgrade
EPS (Basic)	35.53	30.54	31.30	25.34	15.85	Upgrade
EPS (Diluted)	34.97	29.99	30.74	24.47	15.40	Upgrade
EPS Growth	16.61%	-2.44%	25.62%	58.90%	106.71%	Upgrade
Free Cash Flow	3,161	3,318	5,549	8,604	7,147	Upgrade
Free Cash Flow Per Share	21.75	21.83	33.75	44.57	34.15	Upgrade
Gross Margin	39.79%	38.83%	39.14%	39.09%	44.07%	Upgrade
Operating Margin	24.00%	22.51%	23.13%	21.59%	17.46%	Upgrade
Profit Margin	9.23%	8.34%	9.36%	9.01%	6.70%	Upgrade
Free Cash Flow Margin	5.74%	6.08%	10.27%	16.65%	14.86%	Upgrade
EBITDA	21,895	20,986	21,400	20,505	18,101	Upgrade
EBITDA Margin	39.75%	38.43%	39.61%	39.67%	37.63%	Upgrade
D&A For EBITDA	8,673	8,696	8,903	9,345	9,704	Upgrade
EBIT	13,222	12,290	12,497	11,160	8,397	Upgrade
EBIT Margin	24.00%	22.51%	23.13%	21.59%	17.46%	Upgrade
Effective Tax Rate	21.98%	23.24%	21.62%	16.72%	14.55%	Upgrade

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q