Charter Communications, Inc.
NASDAQ:CHTR
339.64 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54,607 | 54,022 | 51,682 | 48,097 | 45,764 | 43,634 | 41,581 | 29,003 | 9,754 | 9,108 | 8,155 | 7,504 | 7,204 | 7,059 | 6,755 | 6,479 | 6,002 | 5,504 | 5,254 | 4,977 | 4,819 | 4,566 | 3,953.132 | 3,249.222 | 1,428.244 | 13.713 |
| Cost of Revenue
| 29,752 | 32,876 | 27,981 | 26,548 | 25,865 | 27,860 | 26,541 | 18,655 | 6,426 | 5,973 | 5,345 | 4,860 | 3,138 | 3,064 | 2,909 | 2,792 | 2,620 | 2,438 | 2,293 | 2,080 | 1,952 | 1,804 | 2,110.043 | 794.597 | 0 | 0 |
| Gross Profit
| 24,855 | 21,146 | 23,701 | 21,549 | 19,899 | 15,774 | 15,040 | 10,348 | 3,328 | 3,135 | 2,810 | 2,644 | 4,066 | 3,995 | 3,846 | 3,687 | 3,382 | 3,066 | 2,961 | 2,897 | 2,867 | 2,762 | 1,843.089 | 2,454.625 | 1,428.244 | 13.713 |
| Gross Profit Ratio
| 0.455 | 0.391 | 0.459 | 0.448 | 0.435 | 0.362 | 0.362 | 0.357 | 0.341 | 0.344 | 0.345 | 0.352 | 0.564 | 0.566 | 0.569 | 0.569 | 0.563 | 0.557 | 0.564 | 0.582 | 0.595 | 0.605 | 0.466 | 0.755 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 216 | -254 | 430 | 351 | 315 | 285 | 261 | -899 | 78 | 55 | 48 | 0 | 0 | 0 | 1,380 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 11.247 | 952.977 | 817.936 | 7.979 |
| Selling & Marketing Expenses
| 3,653 | 3,339 | 3,071 | 3,031 | 3,044 | 3,042 | 2,420 | 1,699 | 619 | 529 | 479 | 422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 |
| SG&A
| 3,869 | 3,339 | 3,501 | 3,382 | 3,359 | 285 | 261 | -899 | 78 | 55 | 48 | 422 | 1,426 | 1,422 | 1,380 | 1,401 | 1,289 | 1,165 | 1,048 | 1,002 | 940 | 971 | 11.247 | 952.977 | 817.936 | 7.979 |
| Other Expenses
| -216 | 5,845 | 9,674 | 9,762 | 10,029 | 10,033 | 10,327 | 6,907 | 2,047 | 2,047 | 1,806 | 1,713 | 1,599 | 1,524 | -8,385 | 1,323 | 1,545 | 1,534 | 1,570 | 3,941 | 1,411 | 6,075 | 3,027.697 | 2,473.082 | 745.315 | 8.318 |
| Operating Expenses
| 12,565 | 9,184 | 13,175 | 13,144 | 13,388 | 10,318 | 10,588 | 6,008 | 2,125 | 2,102 | 1,854 | 1,713 | 3,025 | 2,946 | -7,005 | 2,724 | 2,834 | 2,699 | 2,618 | 4,943 | 2,351 | 7,046 | 3,038.944 | 3,426.059 | 1,563.251 | 16.297 |
| Operating Income
| 12,559 | 11,962 | 10,526 | 8,405 | 6,511 | 5,221 | 4,106 | 3,355 | 1,114 | 971 | 925 | 916 | 1,041 | 1,049 | 10,851 | 963 | 548 | 367 | 343 | -2,046 | 516 | -4,284 | -1,195.855 | -971.434 | -135.007 | -2.584 |
| Operating Income Ratio
| 0.23 | 0.221 | 0.204 | 0.175 | 0.142 | 0.12 | 0.099 | 0.116 | 0.114 | 0.107 | 0.113 | 0.122 | 0.145 | 0.149 | 1.606 | 0.149 | 0.091 | 0.067 | 0.065 | -0.411 | 0.107 | -0.938 | -0.303 | -0.299 | -0.095 | -0.188 |
| Total Other Income Expenses Net
| -248 | -4,500 | -4,138 | -4,103 | -4,080 | -3,535 | -3,078 | -2,535 | -1,445 | -918 | -974 | -963 | -1,111 | -991 | -1,093 | -3,517 | -1,955 | -1,766 | -1,195 | -1,633 | -864 | 1,516 | -165.902 | -31.729 | -502.799 | -2.693 |
| Income Before Tax
| 6,854 | 7,462 | 6,388 | 4,302 | 2,431 | 1,686 | 1,028 | 820 | -331 | 53 | -49 | -47 | -70 | 58 | 9,758 | -2,554 | -1,407 | -1,399 | -852 | -3,679 | -348 | -2,768 | -1,361.757 | -1,003.163 | -637.806 | -5.277 |
| Income Before Tax Ratio
| 0.126 | 0.138 | 0.124 | 0.089 | 0.053 | 0.039 | 0.025 | 0.028 | -0.034 | 0.006 | -0.006 | -0.006 | -0.01 | 0.008 | 1.445 | -0.394 | -0.234 | -0.254 | -0.162 | -0.739 | -0.072 | -0.606 | -0.344 | -0.309 | -0.447 | -0.385 |
| Income Tax Expense
| 1,593 | 1,613 | 1,068 | 626 | 439 | 180 | -9,087 | -2,925 | -60 | 236 | 120 | 257 | 299 | 295 | -8 | -103 | 209 | 187 | 115 | -103 | -110 | -520 | -165.902 | -31.729 | 1.03 | -0.34 |
| Net Income
| 4,557 | 5,055 | 4,654 | 3,222 | 1,668 | 1,230 | 9,895 | 3,522 | -271 | -183 | -169 | -304 | -369 | -237 | 11,366 | -2,451 | -1,616 | -1,370 | -967 | -4,341 | -238 | -2,514 | -1,177.677 | -828.65 | -66.229 | -0.002 |
| Net Income Ratio
| 0.083 | 0.094 | 0.09 | 0.067 | 0.036 | 0.028 | 0.238 | 0.121 | -0.028 | -0.02 | -0.021 | -0.041 | -0.051 | -0.034 | 1.683 | -0.378 | -0.269 | -0.249 | -0.184 | -0.872 | -0.049 | -0.551 | -0.298 | -0.255 | -0.046 | -0 |
| EPS
| 30.54 | 31.3 | 25.34 | 15.85 | 7.6 | 5.29 | 38.55 | 17.05 | -2.68 | -1.88 | -1.83 | -3.37 | -3.75 | -2.32 | 110.35 | -7.26 | -4.85 | -4.56 | -3.45 | -15.99 | -0.89 | -9.44 | -4.83 | -4.06 | -0.33 | 0 |
| EPS Diluted
| 29.99 | 30.74 | 24.11 | 15.4 | 7.45 | 5.22 | 34.09 | 15.94 | -2.68 | -1.87 | -1.83 | -3.37 | -3.75 | -2.32 | 110.35 | -7.26 | -4.85 | -4.56 | -3.45 | -15.99 | -0.89 | -9.44 | -4.83 | -4.06 | -0.33 | 0 |
| EBITDA
| 20,643 | 20,921 | 19,770 | 18,012 | 16,233 | 15,268 | 14,486 | 10,003 | 3,100 | 3,066 | 2,651 | 2,573 | 2,485 | 2,459 | 12,606 | 659 | -79 | 179 | 647 | -2,949 | 1,131 | -1,597 | 1,832.391 | 1,644.432 | 1,157.915 | 10.669 |
| EBITDA Ratio
| 0.378 | 0.387 | 0.383 | 0.374 | 0.355 | 0.35 | 0.348 | 0.345 | 0.318 | 0.337 | 0.325 | 0.343 | 0.345 | 0.348 | 1.866 | 0.102 | -0.013 | 0.033 | 0.123 | -0.593 | 0.235 | -0.35 | 0.464 | 0.506 | 0.811 | 0.778 |