Charter Communications, Inc. (CHTR)

NASDAQ: CHTR · IEX Real-Time Price · USD

259.10

-5.60 (-2.12%)

At close: Apr 25, 2024, 4:00 PM

258.00

-1.10 (-0.42%)

After-hours: Apr 25, 2024, 4:30 PM EDT

Charter Communications Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	54,607	54,022	51,682	48,097	45,764	43,634	41,581	29,003	9,754	9,108	Upgrade
Revenue Growth (YoY)	1.08%	4.53%	7.45%	5.10%	4.88%	4.94%	43.37%	197.34%	7.09%	11.69%	Upgrade
Gross Profit	54,607	54,022	51,682	48,097	45,764	43,634	41,581	29,003	9,754	9,108	Upgrade
Selling, General & Admin	33,405	32,876	31,482	29,930	29,224	27,860	26,541	18,655	6,426	5,973	Upgrade
Other Operating Expenses	8,643	9,184	9,674	9,762	10,029	10,553	10,934	7,007	2,221	2,164	Upgrade
Operating Expenses	42,048	42,060	41,156	39,692	39,253	38,413	37,475	25,662	8,647	8,137	Upgrade
Operating Income	12,559	11,962	10,526	8,405	6,511	5,221	4,106	3,341	1,107	971	Upgrade
Interest Expense / Income	5,188	4,556	4,037	3,848	3,797	3,540	3,090	2,499	1,306	911	Upgrade
Other Expense / Income	1,221	738	767	709	607	271	208	245	132	7	Upgrade
Pretax Income	6,150	6,668	5,722	3,848	2,107	1,410	808	597	-331	53	Upgrade
Income Tax	1,593	1,613	1,068	626	439	180	-9,087	-2,925	-60	236	Upgrade
Net Income	4,557	5,055	4,654	3,222	1,668	1,230	9,895	3,522	-271	-183	Upgrade
Net Income Growth	-9.85%	8.62%	44.44%	93.17%	35.61%	-87.57%	180.95%	-	-	-	Upgrade
Shares Outstanding (Basic)	149	162	184	203	220	232	257	207	101	98	Upgrade
Shares Outstanding (Diluted)	152	164	193	209	224	236	297	235	101	98	Upgrade
Shares Change	-7.58%	-14.82%	-7.76%	-6.49%	-4.98%	-20.62%	26.37%	132.12%	3.23%	-3.87%	Upgrade
EPS (Basic)	30.54	31.30	25.34	15.85	7.60	5.29	38.55	17.05	-2.68	-1.88	Upgrade
EPS (Diluted)	29.99	30.74	24.47	15.40	7.45	5.22	34.09	15.94	-2.68	-1.88	Upgrade
EPS Growth	-2.44%	25.62%	58.90%	106.71%	42.72%	-84.69%	113.86%	-	-	-	Upgrade
Free Cash Flow	3,490	6,102	8,684	6,606	4,608	2,172	4,093	-25,491	547	182	Upgrade
Free Cash Flow Per Share	23.39	37.78	47.28	32.49	20.99	9.35	15.94	-123.42	5.41	1.86	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	23.00%	22.14%	20.37%	17.48%	14.23%	11.97%	9.87%	11.52%	11.35%	10.66%	Upgrade
Profit Margin	8.35%	9.36%	9.01%	6.70%	3.64%	2.82%	23.80%	12.14%	-2.78%	-2.01%	Upgrade
Free Cash Flow Margin	6.39%	11.30%	16.80%	13.73%	10.07%	4.98%	9.84%	-87.89%	5.61%	2.00%	Upgrade
Effective Tax Rate	25.90%	24.19%	18.66%	16.27%	20.84%	12.77%	-1124.63%	-489.95%	-	445.28%	Upgrade
EBITDA	20,034	20,127	19,104	17,400	15,830	15,268	14,486	10,003	3,100	3,066	Upgrade
EBITDA Margin	36.69%	37.26%	36.96%	36.18%	34.59%	34.99%	34.84%	34.49%	31.78%	33.66%	Upgrade
Depreciation & Amortization	8,696	8,903	9,345	9,704	9,926	10,318	10,588	6,907	2,125	2,102	Upgrade
EBIT	11,338	11,224	9,759	7,696	5,904	4,950	3,898	3,096	975	964	Upgrade
EBIT Margin	20.76%	20.78%	18.88%	16.00%	12.90%	11.34%	9.37%	10.67%	10.00%	10.58%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).