Charter Communications, Inc. (CHTR)
NASDAQ: CHTR · Real-Time Price · USD
151.99
+0.61 (0.40%)
At close: Sep 4, 2026, 4:00 PM EDT
151.88
-0.11 (-0.07%)
After-hours: Sep 4, 2026, 7:56 PM EDT
Charter Communications Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 54,396 | 54,774 | 55,085 | 54,607 | 54,022 | 51,682 | |
Revenue Growth | -1.50% | -0.56% | 0.88% | 1.08% | 4.53% | 7.45% |
Cost of Revenue | 24,375 | 24,479 | 25,000 | 25,392 | 24,981 | 24,174 |
Gross Profit | 30,021 | 30,295 | 30,085 | 29,215 | 29,041 | 27,508 |
Selling, General & Admin | 8,206 | 8,237 | 8,190 | 8,229 | 7,641 | 7,003 |
Operating Expenses | 16,968 | 16,948 | 16,863 | 16,925 | 16,544 | 16,348 |
Operating Income | 13,053 | 13,347 | 13,222 | 12,290 | 12,497 | 11,160 |
Interest Expense | -5,070 | -5,042 | -5,229 | -5,188 | -4,556 | -4,037 |
Earnings From Equity Investments | -296 | -357 | -331 | -343 | -100 | -176 |
Currency Exchange Gain (Loss) | 10 | -27 | -34 | 45 | -95 | -86 |
EBT Excluding Unusual Items | 7,697 | 7,921 | 7,628 | 6,804 | 7,746 | 6,861 |
Merger & Restructuring Charges | -216 | -148 | - | - | - | - |
Gain (Loss) on Sale of Assets | -32 | -40 | 12 | 251 | -8 | -44 |
Asset Writedown | - | -90 | - | - | - | -36 |
Other Unusual Items | 73 | -185 | -138 | -201 | -276 | -393 |
Pretax Income | 7,522 | 7,458 | 7,502 | 6,854 | 7,462 | 6,388 |
Income Tax Expense | 1,773 | 1,692 | 1,649 | 1,593 | 1,613 | 1,068 |
Earnings From Continuing Operations | 5,749 | 5,766 | 5,853 | 5,261 | 5,849 | 5,320 |
Minority Interest in Earnings | -825 | -779 | -770 | -704 | -794 | -666 |
Net Income | 4,924 | 4,987 | 5,083 | 4,557 | 5,055 | 4,654 |
Net Income to Common | 4,924 | 4,987 | 5,083 | 4,557 | 5,055 | 4,654 |
Net Income Growth | -6.46% | -1.89% | 11.54% | -9.85% | 8.62% | 44.44% |
Shares Outstanding (Basic) | 127 | 135 | 143 | 149 | 162 | 184 |
Shares Outstanding (Diluted) | 128 | 138 | 145 | 152 | 164 | 193 |
Shares Change | -11.01% | -5.24% | -4.35% | -7.58% | -14.82% | -7.76% |
EPS (Basic) | 38.89 | 36.90 | 35.53 | 30.54 | 31.30 | 25.34 |
EPS (Diluted) | 38.43 | 36.21 | 34.97 | 29.99 | 30.74 | 24.47 |
EPS Growth | 5.17% | 3.55% | 16.61% | -2.44% | 25.62% | 58.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 4,358 | 4,418 | 3,161 | 3,318 | 5,549 | 8,604 |
Free Cash Flow Per Share | 34.00 | 32.07 | 21.75 | 21.83 | 33.75 | 44.57 |
Gross Margin | 55.19% | 55.31% | 54.62% | 53.50% | 53.76% | 53.23% |
Operating Margin | 24.00% | 24.37% | 24.00% | 22.51% | 23.13% | 21.59% |
Profit Margin | 9.05% | 9.11% | 9.23% | 8.34% | 9.36% | 9.01% |
Free Cash Flow Margin | 8.01% | 8.07% | 5.74% | 6.08% | 10.27% | 16.65% |
EBITDA | 21,815 | 22,058 | 21,895 | 20,986 | 21,400 | 20,505 |
EBITDA Margin | 40.10% | 40.27% | 39.75% | 38.43% | 39.61% | 39.67% |
D&A For EBITDA | 8,762 | 8,711 | 8,673 | 8,696 | 8,903 | 9,345 |
EBIT | 13,053 | 13,347 | 13,222 | 12,290 | 12,497 | 11,160 |
EBIT Margin | 24.00% | 24.37% | 24.00% | 22.51% | 23.13% | 21.59% |
Effective Tax Rate | 23.57% | 22.69% | 21.98% | 23.24% | 21.62% | 16.72% |