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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,147,203K
Net Income
-$96,251K
Net Profit Margin
-4.48%
EPS
-$0.21
Unit: Thousand (K) dollars
Revenue Breakdown
Broadband
Pay TV
Business Servicesand Wholesale
Others
Revenue Breakdown
CSCHoldings Restricted Group
Unrestricted Group
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue (including revenue from affiliates of 43, 102, 161, and 312 respectively) (see note 14)
2,147,203
2,152,282
2,227,700
2,240,755
Other operating expenses (including charges from affiliates of 12,540, 8,470, 25,462, and 20,759 respectively) (see note 14)
696,867
698,186
674,564
670,542
Programming and other direct costs (including charges from affiliates of 943, 3,147, 2,541, and 6,502, respectively) (see note14)
662,690
670,531
711,330
719,460
Depreciation and amortization
409,697
418,485
386,342
395,770
Restructuring, impairments and other operating items (see note 7)
66,826
21,622
10,871
-46,599
Total operating expenses
1,836,080
1,808,824
1,783,107
1,739,173
Operating income
311,123
343,458
444,593
501,582
Loss on derivative contracts, net
-
-
-
0
Other expense, net
-834
-963
-1,495
-1,486
Interest expense, net
-444,659
-428,016
-448,168
-442,955
Loss on extinguishment of debt and write-off of deferred financing costs
-1,693
-
-
0
Gain on investments and sale of affiliate interests
0
5
-
0
Gain (loss) on interest rate swap contracts, net
430
-1,719
-45,657
13,574
Total other income (expense)
-446,756
-430,693
-495,320
-430,867
Income (loss) before income taxes
-135,633
-87,235
-50,727
70,715
Income tax benefit (expense)
-47,647
-15,964
-9,892
49,013
Net income (loss)
-87,986
-71,271
-40,835
21,702
Net income attributable to noncontrolling interests
8,265
4,405
2,135
6,341
Net income (loss) attributable to csc holdings, llc sole member
-96,251
-75,676
-42,970
15,361
Basic EPS
-0.21
-0.16
-0.09
0.03
Diluted EPS
-0.21
-0.16
-0.09
0.03
Basic Average Shares
467,744,000
464,862,000
460,626,000
459,995,000
Diluted Average Shares
467,744,000
464,862,000
460,626,000
459,995,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Broadband
$885,139K
(-3.26%↓ Y/Y)
Pay TV
$660,540K
Telephony
$64,633K
(-9.86%↓ Y/Y)
Mobile Services
$37,621K
Net income (loss)
attributable to csc holdings,...
-$96,251K
(-726.59%↓ Y/Y)
Total Residential
Revenue
$1,647,933K
Business Servicesand
Wholesale
$361,788K
Advertisingand News
$118,771K
Products And Services
Other Including...
$18,711K
Net income (loss)
-$87,986K
(-505.43%↓ Y/Y)
Net income
attributable to...
$8,265K
(30.34%↑ Y/Y)
Income tax benefit
(expense)
-$47,647K
(-197.21%↓ Y/Y)
Revenue (including
revenue from affiliates...
$2,147,203K
(-4.18%↓ Y/Y)
Income (loss) before
income taxes
-$135,633K
(-291.80%↓ Y/Y)
Operating income
$311,123K
(-37.97%↓ Y/Y)
Total operating
expenses
$1,836,080K
(5.57%↑ Y/Y)
Total other income
(expense)
-$446,756K
(-3.69%↓ Y/Y)
Gain (loss) on
interest rate swap...
$430K
(-96.83%↓ Y/Y)
Other operating
expenses (including...
$696,867K
(3.93%↑ Y/Y)
Programming and other direct
costs (including...
$662,690K
(-7.89%↓ Y/Y)
Depreciation and
amortization
$409,697K
(3.52%↑ Y/Y)
Restructuring, impairments and
other operating items...
$66,826K
(243.41%↑ Y/Y)
Interest expense, net
-$444,659K
(-0.38%↓ Y/Y)
Loss on
extinguishment of debt and...
-$1,693K
Other expense, net
-$834K
(43.88%↑ Y/Y)
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Altice USA, Inc. (ATUS)
Altice USA, Inc. (ATUS)