Altice USA, Inc.
NYSE:ATUS
2.79 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,237.064 | 9,647.659 | 9,647.659 | 10,090.849 | 9,894.642 | 9,566.608 | 9,306.95 | 6,017.212 | 6,509.743 | 6,460.946 | 6,232.152 | 6,131.675 |
| Cost of Revenue
| 4,674.139 | 3,205.638 | 3,205.638 | 3,382.129 | 3,340.442 | 3,173.076 | 3,035.655 | 1,899.994 | 3,198.194 | 3,139.805 | 3,079.226 | 2,944.325 |
| Gross Profit
| 4,562.925 | 6,442.021 | 6,442.021 | 6,708.72 | 6,554.2 | 6,393.532 | 6,271.295 | 4,117.218 | 3,311.549 | 3,321.141 | 3,152.926 | 3,187.35 |
| Gross Profit Ratio
| 0.494 | 0.668 | 0.668 | 0.665 | 0.662 | 0.668 | 0.674 | 0.684 | 0.509 | 0.514 | 0.506 | 0.52 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,392.481 | 2,435.879 | 2,105.126 | 2,048.674 | 2,067.072 | 2,049.993 | 2,123.195 | 1,581.338 | 1,411.442 | 1,378.592 | 1,380.226 | 1,281.144 |
| Selling & Marketing Expenses
| 253.777 | 299.59 | 274.639 | 213.474 | 233.326 | 240.273 | 224.12 | 135.513 | 160.671 | 156.228 | 140.779 | 157.783 |
| SG&A
| 2,646.258 | 2,735.469 | 2,379.765 | 2,262.148 | 2,300.398 | 2,290.266 | 2,347.315 | 1,716.851 | 1,572.113 | 1,534.82 | 1,521.005 | 1,438.927 |
| Other Expenses
| 4.94 | 8.535 | 4,509.142 | 4,166.917 | 4,347.838 | -12.484 | -13.651 | 4.329 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,646.258 | 4,509.142 | 4,509.142 | 4,166.917 | 4,347.838 | 4,672.605 | 5,277.886 | 3,417.157 | 2,384.049 | 2,320.411 | 2,359.329 | 2,399.129 |
| Operating Income
| 1,916.667 | 1,802.594 | 1,802.594 | 2,524.627 | 2,115.289 | 1,682.379 | 841.008 | 459.666 | 874.184 | 926.075 | 771.229 | 854.477 |
| Operating Income Ratio
| 0.207 | 0.187 | 0.187 | 0.25 | 0.214 | 0.176 | 0.09 | 0.076 | 0.134 | 0.143 | 0.124 | 0.139 |
| Total Other Income Expenses Net
| -1,798.102 | -84.514 | -1,285.865 | -1,218.72 | -1,532.062 | -193.562 | -759.786 | -348.476 | -531.523 | -500.925 | -578.269 | -728.158 |
| Income Before Tax
| 118.565 | 516.729 | 516.729 | 1,305.907 | 583.227 | -18.061 | -1,367.588 | -1,091.145 | 342.661 | 425.15 | 192.96 | 126.319 |
| Income Before Tax Ratio
| 0.013 | 0.054 | 0.054 | 0.129 | 0.059 | -0.002 | -0.147 | -0.181 | 0.053 | 0.066 | 0.031 | 0.021 |
| Income Tax Expense
| 39.528 | 295.84 | 295.84 | 294.975 | 139.748 | -38.655 | -2,862.352 | -259.666 | 154.872 | 115.768 | 65.635 | 51.994 |
| Net Income
| 53.198 | 194.563 | 194.563 | 990.311 | 436.183 | 18.833 | 1,493.177 | -832.03 | 187.99 | 308.617 | 127.345 | 74.235 |
| Net Income Ratio
| 0.006 | 0.02 | 0.02 | 0.098 | 0.044 | 0.002 | 0.16 | -0.138 | 0.029 | 0.048 | 0.02 | 0.012 |
| EPS
| 0.12 | 0.43 | 0.42 | 1.7 | 0.66 | 0.026 | 2.15 | -1.13 | 0.68 | 1.14 | 0.48 | 0.28 |
| EPS Diluted
| 0.12 | 0.43 | 0.42 | 1.7 | 0.66 | 0.026 | 2.15 | -1.13 | 0.68 | 1.14 | 0.48 | 0.28 |
| EBITDA
| 3,607.072 | 3,715.087 | 3,715.087 | 4,338.79 | 4,295.304 | 4,101.638 | 3,912.25 | 2,418.507 | 1,739.436 | 1,786.321 | 1,631.921 | 1,746.961 |
| EBITDA Ratio
| 0.39 | 0.385 | 0.385 | 0.43 | 0.434 | 0.429 | 0.42 | 0.402 | 0.267 | 0.276 | 0.262 | 0.285 |