Charter Communications, Inc. (CHTR)
NASDAQ: CHTR · Real-Time Price · USD
388.36
-0.76 (-0.20%)
Nov 21, 2024, 1:51 PM EST - Market open

Charter Communications Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
54,87054,60754,02251,68248,09745,764
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Revenue Growth (YoY)
0.55%1.08%4.53%7.45%5.10%4.88%
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Cost of Revenue
33,15333,40532,87631,48226,89926,180
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Gross Profit
21,71721,20221,14620,20021,19819,584
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Selling, General & Admin
217216-254-3053,0973,113
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Operating Expenses
8,9108,9128,6499,04012,80113,039
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Operating Income
12,80712,29012,49711,1608,3976,545
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Interest Expense
-5,274-5,188-4,556-4,037-3,848-3,797
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Earnings From Equity Investments
-328-343-100-176-31-14
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Currency Exchange Gain (Loss)
-9245-95-86-15-54
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EBT Excluding Unusual Items
7,1136,8047,7466,8614,5032,680
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Gain (Loss) on Sale of Investments
------121
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Gain (Loss) on Sale of Assets
288251-8-4432-
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Asset Writedown
----36--42
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Other Unusual Items
-310-201-276-393-233-86
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Pretax Income
7,0916,8547,4626,3884,3022,431
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Income Tax Expense
1,6851,5931,6131,068626439
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Earnings From Continuing Operations
5,4065,2615,8495,3203,6761,992
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Minority Interest in Earnings
-731-704-794-666-454-324
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Net Income
4,6754,5575,0554,6543,2221,668
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Net Income to Common
4,6754,5575,0554,6543,2221,668
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Net Income Growth
-0.43%-9.85%8.62%44.44%93.17%35.61%
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Shares Outstanding (Basic)
144149162184203220
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Shares Outstanding (Diluted)
147152164193209224
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Shares Change (YoY)
-4.29%-7.58%-14.82%-7.76%-6.49%-4.98%
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EPS (Basic)
32.4430.5431.3025.3415.857.60
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EPS (Diluted)
31.8729.9930.7424.4715.407.45
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EPS Growth
4.09%-2.44%25.62%58.90%106.71%42.72%
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Free Cash Flow
3,7623,3185,5498,6047,1474,553
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Free Cash Flow Per Share
25.6421.8333.7544.5734.1520.35
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Gross Margin
39.58%38.83%39.14%39.09%44.07%42.79%
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Operating Margin
23.34%22.51%23.13%21.59%17.46%14.30%
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Profit Margin
8.52%8.35%9.36%9.01%6.70%3.64%
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Free Cash Flow Margin
6.86%6.08%10.27%16.65%14.86%9.95%
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EBITDA
21,50020,98621,40020,50518,10116,471
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EBITDA Margin
39.18%38.43%39.61%39.68%37.63%35.99%
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D&A For EBITDA
8,6938,6968,9039,3459,7049,926
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EBIT
12,80712,29012,49711,1608,3976,545
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EBIT Margin
23.34%22.51%23.13%21.59%17.46%14.30%
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Effective Tax Rate
23.76%23.24%21.62%16.72%14.55%18.06%
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Source: S&P Capital IQ. Standard template. Financial Sources.