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CHARTER COMMUNICATIONS, INC. MO (CHTR)

For the quarter ending 2025-06-30, CHTR made $13,766M in revenue. $1,301M in net income. Net profit margin of 9.45%.

Overview

Revenue
$13,766M
Net Income
$1,301M
Net Profit Margin
9.45%
EPS
$9.18
Unit: Million (M) dollars
Revenue Breakdown
    • Residential Internet Product Lin...
    • Residential Video Product Line
    • Commercial Smalland Medium Busin...
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues13,766 13,735 13,795 13,685
Other operating expenses, net-81 -123 -21 -79
Operating costs and expenses (exclusive of items shown separately below)8,230 8,194 8,294 8,173
Depreciation and amortization2,176 2,181 2,145 2,170
Total costs and expenses10,487 10,498 10,460 10,422
Income from operations3,279 3,237 3,335 3,263
Interest expense, net- - - -1,328
Other expense, net-107 -142 -144 -85
Interest expense, net-1,263 -1,241 -1,311 -
Total other income (expenses), net-1,370 -1,383 -1,455 -1,413
Income before income taxes1,909 1,854 1,880 1,850
Income tax expense414 445 406 427
Consolidated net income1,495 1,409 1,474 1,423
Less net income attributable to noncontrolling interests194 192 194 192
Net income attributable to charter shareholders1,301 1,217 1,280 1,231
Basic (dollars per share)9.41 8.59 8.99 8.58
Diluted (dollars per share)9.18 8.42 8.82 8.49
Weighted average common shares outstanding, basic (shares)138,205,810 141,591,396 142,308,740 143,329,828
Weighted average common shares outstanding, diluted (shares)141,684,415 144,574,684 145,059,470 144,914,860
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Commercial EnterpriseProduct Line$742M (2.91%↑ Y/Y)Commercial Smalland MediumBusiness Product Line$1,094M (-0.64%↓ Y/Y)Mobile Service$921M (24.97%↑ Y/Y)Residential InternetProduct Line$5,969M (2.81%↑ Y/Y)Residential Video ProductLine$3,484M (-9.90%↓ Y/Y)Residential Voice ProductLine$346M (-1.14%↓ Y/Y)Advertisingsales$371M (-6.55%↓ Y/Y)Commercial Product Line$1,836M (0.77%↑ Y/Y)Other Services$839M (18.84%↑ Y/Y)Residential Product Line$10,720M (-0.37%↓ Y/Y)Revenues$13,766M (0.59%↑ Y/Y)Income from operations$3,279M (0.49%↑ Y/Y)Total costs andexpenses$10,487M (0.62%↑ Y/Y)Income before incometaxes$1,909M (3.19%↑ Y/Y)Total other income(expenses), net-$1,370M (3.04%↑ Y/Y)Depreciation andamortization$2,176M (0.28%↑ Y/Y)Operating costs andexpenses (exclusive of...$8,230M (0.70%↑ Y/Y)Other operatingexpenses, net-$81M (-2.53%↓ Y/Y)Consolidated net income$1,495M (5.06%↑ Y/Y)Income tax expense$414M (-3.04%↓ Y/Y)Interest expense, net-$1,263M Other expense, net-$107M (-25.88%↓ Y/Y)Net incomeattributable to charter...$1,301M (5.69%↑ Y/Y)Less net incomeattributable to...$194M (1.04%↑ Y/Y)