Charter Communications, Inc. (CHTR)
NASDAQ: CHTR · Real-Time Price · USD
387.98
-6.80 (-1.72%)
Jun 3, 2025, 1:28 PM - Market open
Charter Communications Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 55,141 | 55,085 | 54,607 | 54,022 | 51,682 | 48,097 | Upgrade
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| Revenue Growth (YoY) | 0.93% | 0.88% | 1.08% | 4.53% | 7.45% | 5.10% | Upgrade
|
| Cost of Revenue | 24,847 | 24,959 | 25,332 | 24,981 | 24,174 | 20,989 | Upgrade
|
| Gross Profit | 30,294 | 30,126 | 29,275 | 29,041 | 27,508 | 27,108 | Upgrade
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| Selling, General & Admin | 8,142 | 8,231 | 8,289 | 7,641 | 7,003 | 9,007 | Upgrade
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| Operating Expenses | 16,806 | 16,904 | 16,985 | 16,544 | 16,348 | 18,711 | Upgrade
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| Operating Income | 13,488 | 13,222 | 12,290 | 12,497 | 11,160 | 8,397 | Upgrade
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| Interest Expense | -5,154 | -5,229 | -5,188 | -4,556 | -4,037 | -3,848 | Upgrade
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| Earnings From Equity Investments | -322 | -331 | -343 | -100 | -176 | -31 | Upgrade
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| Currency Exchange Gain (Loss) | -95 | -34 | 45 | -95 | -86 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 7,917 | 7,628 | 6,804 | 7,746 | 6,861 | 4,503 | Upgrade
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| Gain (Loss) on Sale of Assets | -130 | 12 | 251 | -8 | -44 | 32 | Upgrade
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| Asset Writedown | - | - | - | - | -36 | - | Upgrade
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| Other Unusual Items | -157 | -138 | -201 | -276 | -393 | -233 | Upgrade
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| Pretax Income | 7,630 | 7,502 | 6,854 | 7,462 | 6,388 | 4,302 | Upgrade
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| Income Tax Expense | 1,648 | 1,649 | 1,593 | 1,613 | 1,068 | 626 | Upgrade
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| Earnings From Continuing Operations | 5,982 | 5,853 | 5,261 | 5,849 | 5,320 | 3,676 | Upgrade
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| Minority Interest in Earnings | -788 | -770 | -704 | -794 | -666 | -454 | Upgrade
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| Net Income | 5,194 | 5,083 | 4,557 | 5,055 | 4,654 | 3,222 | Upgrade
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| Net Income to Common | 5,194 | 5,083 | 4,557 | 5,055 | 4,654 | 3,222 | Upgrade
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| Net Income Growth | 11.89% | 11.54% | -9.85% | 8.62% | 44.44% | 93.16% | Upgrade
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| Shares Outstanding (Basic) | 142 | 143 | 149 | 162 | 184 | 203 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 145 | 152 | 164 | 193 | 209 | Upgrade
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| Shares Change (YoY) | -3.59% | -4.35% | -7.58% | -14.82% | -7.76% | -6.49% | Upgrade
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| EPS (Basic) | 36.49 | 35.53 | 30.54 | 31.30 | 25.34 | 15.85 | Upgrade
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| EPS (Diluted) | 35.86 | 34.97 | 29.99 | 30.74 | 24.47 | 15.40 | Upgrade
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| EPS Growth | 16.01% | 16.61% | -2.44% | 25.62% | 58.90% | 106.71% | Upgrade
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| Free Cash Flow | 4,577 | 3,161 | 3,318 | 5,549 | 8,604 | 7,147 | Upgrade
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| Free Cash Flow Per Share | 31.60 | 21.75 | 21.83 | 33.75 | 44.57 | 34.15 | Upgrade
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| Gross Margin | 54.94% | 54.69% | 53.61% | 53.76% | 53.23% | 56.36% | Upgrade
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| Operating Margin | 24.46% | 24.00% | 22.51% | 23.13% | 21.59% | 17.46% | Upgrade
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| Profit Margin | 9.42% | 9.23% | 8.34% | 9.36% | 9.01% | 6.70% | Upgrade
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| Free Cash Flow Margin | 8.30% | 5.74% | 6.08% | 10.27% | 16.65% | 14.86% | Upgrade
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| EBITDA | 22,152 | 21,895 | 20,986 | 21,400 | 20,505 | 18,101 | Upgrade
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| EBITDA Margin | 40.17% | 39.75% | 38.43% | 39.61% | 39.67% | 37.63% | Upgrade
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| D&A For EBITDA | 8,664 | 8,673 | 8,696 | 8,903 | 9,345 | 9,704 | Upgrade
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| EBIT | 13,488 | 13,222 | 12,290 | 12,497 | 11,160 | 8,397 | Upgrade
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| EBIT Margin | 24.46% | 24.00% | 22.51% | 23.13% | 21.59% | 17.46% | Upgrade
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| Effective Tax Rate | 21.60% | 21.98% | 23.24% | 21.62% | 16.72% | 14.55% | Upgrade
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Updated Apr 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.