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Balance Sheet
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Income Overview
Revenue
$54,774M
Net Income
$4,987M
Net Profit Margin
9.10%
EPS
$36.21
Unit: Million (M) dollars
Revenue Breakdown
Residential Internet Product Lin...
Residential Video Product Line
Commercial Smalland Medium Busin...
Others
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenues
54,774
55,085
54,607
54,022
Operating costs and expenses (exclusive of items shown separately below)
32,739
33,167
33,405
32,876
Depreciation and amortization
8,711
8,673
8,696
8,903
Other operating (income) expenses, net
-416
-127
53
-281
Total costs and expenses
41,866
41,967
42,048
42,060
Income from operations
12,908
13,118
12,559
11,962
Interest expense, net
-5,042
-5,229
-5,188
-4,556
Gain (loss) on extinguishment of debt (see note 9)
-28
1
-3
-3
Gain (loss) on financial instruments, net (see note 13)
-27
-34
45
-95
Net periodic pension benefit (costs) (see note 21)
-4
23
216
-254
Loss on equity investments, net (see note 6)
-357
-331
-343
-100
Other expenses, net
-408
-387
-517
56
Total other income (expenses), net
-5,450
-5,616
-5,705
-4,500
Income before income taxes
7,458
7,502
6,854
7,462
Income tax expense
1,692
1,649
1,593
1,613
Consolidated net income
5,766
5,853
5,261
5,849
Less net income attributable to noncontrolling interests
779
770
704
794
Net income attributable to charter shareholders
4,987
5,083
4,557
5,055
Basic EPS
36.9
35.53
30.54
31.3
Diluted EPS
36.21
34.97
29.99
30.74
Basic Average Shares
135,155,309
143,061,337
149,208,188
161,501,355
Diluted Average Shares
137,743,676
145,363,771
151,966,313
164,433,596
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Residential Internet
Product Line
$23,765M
(1.73%↑ Y/Y)
Residential Mobile Service
Product Line
$3,762M
(22.02%↑ Y/Y)
Connectivity
$27,527M
Residential Video Product
Line
$13,703M
(-9.41%↓ Y/Y)
Residential Voice Product
Line
$1,350M
(-6.05%↓ Y/Y)
Commercial Smalland Medium
Business Product Line
$4,346M
(-0.57%↓ Y/Y)
Commercial Enterprise
Product Line
$2,969M
(2.98%↑ Y/Y)
Residential Product Line
$42,580M
(-0.99%↓ Y/Y)
Commercial Product Line
$7,315M
(0.84%↑ Y/Y)
Other Services
$3,411M
(12.02%↑ Y/Y)
Advertisingsales
$1,468M
(-17.53%↓ Y/Y)
Revenues
$54,774M
(-0.56%↓ Y/Y)
Income from operations
$12,908M
(-1.60%↓ Y/Y)
Total costs and
expenses
$41,866M
(-0.24%↓ Y/Y)
Income before income
taxes
$7,458M
(-0.59%↓ Y/Y)
Total other income
(expenses), net
-$5,450M
(2.96%↑ Y/Y)
Operating costs and
expenses (exclusive of...
$32,739M
(-1.29%↓ Y/Y)
Depreciation and
amortization
$8,711M
(0.44%↑ Y/Y)
Other operating
(income) expenses, net
-$416M
(-227.56%↓ Y/Y)
Consolidated net income
$5,766M
(-1.49%↓ Y/Y)
Income tax expense
$1,692M
(2.61%↑ Y/Y)
Interest expense, net
-$5,042M
(3.58%↑ Y/Y)
Other expenses, net
-$408M
(-5.43%↓ Y/Y)
Net periodic
pension benefit (costs)...
-$4M
(-117.39%↓ Y/Y)
Net income
attributable to charter...
$4,987M
(-1.89%↓ Y/Y)
Less net income
attributable to...
$779M
(1.17%↑ Y/Y)
Loss on equity
investments, net (see note 6)
-$357M
(-7.85%↓ Y/Y)
Gain (loss) on
extinguishment of debt (see note...
-$28M
(-2900.00%↓ Y/Y)
Gain (loss) on
financial instruments,...
-$27M
(20.59%↑ Y/Y)
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CHARTER COMMUNICATIONS, INC. MO (CHTR)
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CHARTER COMMUNICATIONS, INC. MO (CHTR)