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For the year ending 2025-12-31, CHTR made $54,774M in revenue. $4,987M in net income. Net profit margin of 9.10%.

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

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
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Residential InternetProduct Line$23,765M (1.73%↑ Y/Y)Residential Mobile ServiceProduct Line$3,762M (22.02%↑ Y/Y)Connectivity$27,527M Residential Video ProductLine$13,703M (-9.41%↓ Y/Y)Residential Voice ProductLine$1,350M (-6.05%↓ Y/Y)Commercial Smalland MediumBusiness Product Line$4,346M (-0.57%↓ Y/Y)Commercial EnterpriseProduct 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 andexpenses$41,866M (-0.24%↓ Y/Y)Income before incometaxes$7,458M (-0.59%↓ Y/Y)Total other income(expenses), net-$5,450M (2.96%↑ Y/Y)Operating costs andexpenses (exclusive of...$32,739M (-1.29%↓ Y/Y)Depreciation andamortization$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 periodicpension benefit (costs)...-$4M (-117.39%↓ Y/Y)Net incomeattributable to charter...$4,987M (-1.89%↓ Y/Y)Less net incomeattributable to...$779M (1.17%↑ Y/Y)Loss on equityinvestments, net (see note 6)-$357M (-7.85%↓ Y/Y)Gain (loss) onextinguishment of debt (see note...-$28M (-2900.00%↓ Y/Y)Gain (loss) onfinancial instruments,...-$27M (20.59%↑ Y/Y)

CHTR-svg

CHARTER COMMUNICATIONS, INC. MO (CHTR)

CHTR-svg

CHARTER COMMUNICATIONS, INC. MO (CHTR)