Charter Communications, Inc. (CHTR) - Quarterly Income Statement

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CHTR
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393.71 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	13,795	13,685	13,679	13,711	13,584	13,659	13,653	13,674	13,550	13,598	13,200	13,212	13,146	12,802	12,522	12,624	12,039	11,696	11,738	11,761	11,450	11,347	11,206	11,231	10,892	10,854	10,657	10,602	10,458	10,357	10,164	10,275	10,037	6,161	2,530	2,512	2,450	2,430	2,362	2,360	2,287	2,259	2,202	2,148	2,118	1,972	1,917	1,913	1,880	1,884	1,827	1,834	1,809	1,791	1,770	1,784	1,769	1,771	1,735	1,710	1,693	1,690	1,662	1,656	1,636	1,623	1,564	1,553	1,525	1,499	1,425	1,413	1,388	1,383	1,374	1,342	1,318	1,323	1,271	1,276	1,248	1,239	1,214	1,217	1,207	1,217	1,178	1,150.742	1,178.511	1,158.413	1,078.334	1,107.016	1,043.844	928.475	873.797	893.877	838.961	794.78	721.604	583.062	376.189	308.037	160.956
Cost of Revenue Numbers are in millions	8,315	8,161	8,312	4,637	8,299	8,305	8,511	8,302	7,277	7,387	7,308	7,931	7,958	7,882	7,711	7,718	7,483	7,297	7,432	7,309	7,435	7,244	7,236	7,139	7,012	6,873	6,836	6,684	6,703	6,575	6,579	6,498	6,482	4,004	1,671	1,624	1,620	1,601	1,581	1,529	1,518	1,479	1,447	1,395	1,397	1,295	1,258	2,357	858	831	814	794	792	784	768	747	788	766	751	735	736	715	713	703	710	698	681	663	679	647	631	608	615	611	626	579	586	569	559	528	525	515	512	495	484	488	485	491.503	453.448	345.787	329.462	590.18	561.288	486.428	472.147	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	5,480	5,524	5,367	9,074	5,285	5,354	5,142	5,372	6,273	6,211	5,892	5,281	5,188	4,920	4,811	4,906	4,556	4,399	4,306	4,452	4,015	4,103	3,970	4,092	3,880	3,981	3,821	3,918	3,755	3,782	3,585	3,777	3,555	2,157	859	888	830	829	781	831	769	780	755	753	721	677	659	-444	1,022	1,053	1,013	1,040	1,017	1,007	1,002	1,037	981	1,005	984	975	957	975	949	953	926	925	883	890	846	852	794	805	773	772	748	763	732	754	712	748	723	724	702	722	723	729	693	659.239	725.063	812.626	748.872	516.836	482.556	442.047	401.65	893.877	838.961	794.78	721.604	583.062	376.189	308.037	160.956
Gross Profit Ratio Numbers are in millions	0.397	0.404	0.392	0.662	0.389	0.392	0.377	0.393	0.463	0.457	0.446	0.4	0.395	0.384	0.384	0.389	0.378	0.376	0.367	0.379	0.351	0.362	0.354	0.364	0.356	0.367	0.359	0.37	0.359	0.365	0.353	0.368	0.354	0.35	0.34	0.354	0.339	0.341	0.331	0.352	0.336	0.345	0.343	0.351	0.34	0.343	0.344	-0.232	0.544	0.559	0.554	0.567	0.562	0.562	0.566	0.581	0.555	0.567	0.567	0.57	0.565	0.577	0.571	0.575	0.566	0.57	0.565	0.573	0.555	0.568	0.557	0.57	0.557	0.558	0.544	0.569	0.555	0.57	0.56	0.586	0.579	0.584	0.578	0.593	0.599	0.599	0.588	0.573	0.615	0.701	0.694	0.467	0.462	0.476	0.46	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	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 Numbers are in millions	0	0	1,354	221	-2	-1	-2	-13	0	0	0	98	0	0	0	88	83	0	0	77	0	0	85	72	0	0	72	63	0	65	0	-366	-13	-520	0	20	0	0	0	14	14	0	12	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	346	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	0	302.315	206.552	290.815	281.118	14.714	-42.069	18.843	19.759	-285.562	434.137	417.133	387.269	322.591	215.81	179.793	99.742
Selling & Marketing Expenses Numbers are in millions	0	0	920	3,653	0	895	946	846	861	806	826	791	788	741	751	758	788	719	766	748	793	768	735	732	790	769	751	608	629	601	582	559	591	377	162	152	138	135	136	125	136	135	133	127	0	116	108	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.994	22.378	21.435	19.193	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,224	2,182	2,274	3,874	-2	895	946	846	861	806	826	98	788	741	751	88	83	719	766	77	793	768	85	72	790	769	72	63	629	65	582	-366	-13	-520	162	20	138	135	136	14	14	135	12	11	431	116	108	-707	384	373	372	364	374	343	345	362	356	364	352	-12,355	357	343	344	342	371	342	357	328	341	318	307	305	309	279	284	275	272	260	237	233	260	256	239	237	236	232	235	313.309	228.93	312.25	300.311	14.714	-42.069	18.843	19.759	-285.562	434.137	417.133	387.269	322.591	215.81	179.793	99.742
Other Expenses Numbers are in millions	0	1	1	-1,187	2	-85	1,270	1,486	-37	2,240	2,294	2,182	2,270	2,354	2,441	2,321	2,287	2,428	2,497	2,384	2,415	2,500	2,465	2,462	2,482	2,592	2,638	2,679	2,701	2,530	2,550	2,495	2,437	1,436	539	525	538	528	514	520	521	528	493	489	493	436	425	-665	427	411	411	418	405	393	388	371	385	387	381	-939	337	331	271	291	347	353	321	477	398	334	331	337	398	347	457	369	397	384	424	407	2,807	453	288	275	370	385	372	4,582.203	513.66	492.168	486.969	835.412	775.438	720.952	695.895	695.189	628.106	603.687	546.1	303.924	191.439	159.874	90.078
Operating Expenses Numbers are in millions	2,145	2,182	2,274	6,062	2,159	5,412	2,216	2,332	3,240	3,046	3,120	2,280	2,270	2,354	2,441	2,409	2,370	2,428	2,497	2,461	2,415	2,500	2,550	2,534	2,482	2,592	2,710	2,742	2,701	2,595	2,550	2,129	2,424	916	539	545	538	528	514	534	535	528	505	500	493	436	425	-665	811	784	783	782	779	736	733	733	741	751	733	-12,355	694	674	615	633	718	695	678	805	739	652	638	642	707	626	741	644	669	644	661	640	3,067	709	527	512	606	617	607	4,895.512	742.59	804.418	787.28	850.126	733.369	739.795	715.654	409.627	1,062.243	1,020.82	933.369	626.515	407.249	339.667	189.82
Operating Income Numbers are in millions	3,335	3,342	3,093	3,267	3,126	-58	2,926	3,040	2,924	3,227	2,771	2,868	2,927	2,575	2,068	2,462	2,172	1,969	1,802	1,959	1,586	1,541	1,425	1,439	1,380	1,360	1,042	1,204	909	1,052	941	1,439	924	690	302	323	273	269	249	277	218	250	243	246	220	236	223	221	211	269	230	258	238	271	269	304	240	254	251	13,330	263	301	334	320	208	230	205	85	107	200	156	163	66	146	7	119	63	110	51	108	-2,344	15	175	210	117	112	86	-4,236.273	-17.527	8.208	-38.408	-333.29	-250.813	-297.748	-314.004	-310.347	-223.282	-226.04	-211.765	-43.453	-31.06	-31.63	-28.864
Operating Income Ratio Numbers are in millions	0.242	0.244	0.226	0.238	0.23	-0.004	0.214	0.222	0.216	0.237	0.21	0.217	0.223	0.201	0.165	0.195	0.18	0.168	0.154	0.167	0.139	0.136	0.127	0.128	0.127	0.125	0.098	0.114	0.087	0.102	0.093	0.14	0.092	0.112	0.119	0.129	0.111	0.111	0.105	0.117	0.095	0.111	0.11	0.115	0.104	0.12	0.116	0.116	0.112	0.143	0.126	0.141	0.132	0.151	0.152	0.17	0.136	0.143	0.145	7.795	0.155	0.178	0.201	0.193	0.127	0.142	0.131	0.055	0.07	0.133	0.109	0.115	0.048	0.106	0.005	0.089	0.048	0.083	0.04	0.085	-1.878	0.012	0.144	0.173	0.097	0.092	0.073	-3.681	-0.015	0.007	-0.036	-0.301	-0.24	-0.321	-0.359	-0.347	-0.266	-0.284	-0.293	-0.075	-0.083	-0.103	-0.179
Total Other Income Expenses Net Numbers are in millions	-1,455	-1,492	-1,367	-58	-1,321	1,915	-1,369	-1,236	-37	-1,030	-1,037	-810	-1,173	-1,136	-931	-807	-1,063	-927	-1,306	-1,027	-993	-1,071	-989	-1,077	-687	-980	-791	-773	-791	-809	-705	-660	-658	-755	-462	-433	-361	-356	-295	-24	-212	-230	-216	-211	-233	-274	-256	-212	-229	-284	-253	-13	-251	-297	-300	-305	-226	-252	-208	-205	-3,258	-400	-607	-2,092	-473	-447	-505	-513	-473	-501	-468	-478	-335	-496	-457	-424	45	-434	-388	-434	-398	-387	-414	-291	-108	-247	-227	2,068.291	-206.325	-66.241	30.01	6.923	-88.917	-23.991	33.305	15.796	-300.182	-268.096	-237.855	-206.095	-133.093	-109.3	-54.311
Income Before Tax Numbers are in millions	1,880	1,850	1,726	1,635	1,805	1,857	1,557	1,804	1,727	2,197	1,734	2,058	1,754	1,439	1,137	1,655	1,109	1,042	496	932	593	470	436	362	693	380	251	431	118	243	236	779	266	-65	-160	-110	-88	-87	-46	253	6	20	27	35	-13	-38	-33	9	-18	-15	-23	245	-13	-26	-31	-1	14	2	43	13,125	-2,995	-99	-273	-1,772	-265	-217	-300	-428	-366	-301	-312	-315	-269	-350	-450	-305	108	-324	-337	-326	-2,742	-372	-239	-81	9	-135	-141	-2,167.982	-223.852	-58.033	-8.398	280.699	-339.73	-321.739	-280.699	-294.551	-523.464	-494.136	-449.62	-249.548	-164.153	-140.93	-83.175
Income Before Tax Ratio Numbers are in millions	0.136	0.135	0.126	0.119	0.133	0.136	0.114	0.132	0.127	0.162	0.131	0.156	0.133	0.112	0.091	0.131	0.092	0.089	0.042	0.079	0.052	0.041	0.039	0.032	0.064	0.035	0.024	0.041	0.011	0.023	0.023	0.076	0.027	-0.011	-0.063	-0.044	-0.036	-0.036	-0.019	0.107	0.003	0.009	0.012	0.016	-0.006	-0.019	-0.017	0.005	-0.01	-0.008	-0.013	0.134	-0.007	-0.015	-0.018	-0.001	0.008	0.001	0.025	7.675	-1.769	-0.059	-0.164	-1.07	-0.162	-0.134	-0.192	-0.276	-0.24	-0.201	-0.219	-0.223	-0.194	-0.253	-0.328	-0.227	0.082	-0.245	-0.265	-0.255	-2.197	-0.3	-0.197	-0.067	0.007	-0.111	-0.12	-1.884	-0.19	-0.05	-0.008	0.254	-0.325	-0.347	-0.321	-0.33	-0.624	-0.622	-0.623	-0.428	-0.436	-0.458	-0.517
Income Tax Expense Numbers are in millions	-406	427	446	406	-369	-444	374	419	360	489	345	224	347	281	216	254	177	166	29	110	126	84	119	2	109	41	28	-9,186	26	48	25	210	16	-3,179	28	12	-142	35	35	48	59	65	64	-4	57	58	9	49	69	68	71	67	72	81	79	84	109	83	19	101	-565	60	61	-277	57	59	58	40	41	59	69	63	64	52	9	40	29	31	15	13	-213	43	54	-24	-28	-98	40	-535	15	-66.241	30.01	-591.292	-88.917	-23.991	33.305	15.796	-16.882	-16.968	-6.941	-17.046	-2.012	2.943	-8.885
Net Income Numbers are in millions	1,280	1,231	1,106	1,058	1,255	1,223	1,021	1,196	1,185	1,471	1,203	1,610	1,217	1,020	807	1,246	814	766	396	714	387	314	253	296	493	273	168	9,553	48	139	155	454	189	3,067	-188	-122	54	-122	-81	-48	-53	-45	-37	39	-70	-96	-42	-40	-87	-83	-94	-67	-85	-107	-110	-85	-95	-81	24	12,718	-1,035	-112	-205	-1,495	-322	-276	-358	-468	-407	-360	-381	-396	-133	-382	-459	-336	76	-355	-352	-339	-3,294	-415	-293	-57	37	-37	-181	-1,860.49	-238.852	-201.999	-174.167	-305.686	-317.427	-273.865	-280.699	-241.097	-210.018	-196.821	-180.714	-66.132	-0.035	-0.057	-0.033
Net Income Ratio Numbers are in millions	0.093	0.09	0.081	0.077	0.092	0.09	0.075	0.087	0.087	0.108	0.091	0.122	0.093	0.08	0.064	0.099	0.068	0.065	0.034	0.061	0.034	0.028	0.023	0.026	0.045	0.025	0.016	0.901	0.005	0.013	0.015	0.044	0.019	0.498	-0.074	-0.049	0.022	-0.05	-0.034	-0.02	-0.023	-0.02	-0.017	0.018	-0.033	-0.049	-0.022	-0.021	-0.046	-0.044	-0.051	-0.037	-0.047	-0.06	-0.062	-0.048	-0.054	-0.046	0.014	7.437	-0.611	-0.066	-0.123	-0.903	-0.197	-0.17	-0.229	-0.301	-0.267	-0.24	-0.267	-0.28	-0.096	-0.276	-0.334	-0.25	0.058	-0.268	-0.277	-0.266	-2.639	-0.335	-0.241	-0.047	0.031	-0.03	-0.154	-1.617	-0.203	-0.174	-0.162	-0.276	-0.304	-0.295	-0.321	-0.27	-0.25	-0.248	-0.25	-0.113	-0	-0	-0
EPS Numbers are in millions	8.99	8.59	7.65	7.23	8.42	8.15	6.74	7.79	7.51	8.97	7.05	10.44	6.69	5.48	4.22	6.33	4.01	3.72	1.91	3.36	1.77	1.41	1.13	1.31	2.14	1.17	0.71	39.66	0.19	0.53	0.58	1.69	0.7	16.73	-1.86	-1.2	0.54	-1.21	-0.8	-0.48	-0.54	-0.46	-0.38	0.42	-0.75	-1.06	-0.46	-0.44	-0.97	-0.92	-1.05	-0.75	-0.87	-1.08	-1.07	-0.83	-0.93	-0.79	0.23	123.48	-3.02	-0.33	-0.6	-4.37	-0.95	-0.82	-1.07	-1.4	-1.22	-1.08	-1.15	-1.2	-0.45	-1.33	-1.6	-1.17	0.27	-1.29	-1.28	-1.24	-12.04	-1.53	-1.1	-0.21	0.13	-0.14	-0.68	-6.99	-0.9	-0.76	-0.65	-1.15	-1.19	-1.19	-1.33	-1.14	-1.03	-0.98	-0.9	-0.33	-0	-0	-0
EPS Diluted Numbers are in millions	8.82	8.49	7.54	7.07	8.26	8.05	6.65	7.69	7.38	8.8	6.89	10.17	6.5	5.29	4.11	6.05	3.9	3.63	1.86	3.28	1.74	1.39	1.11	1.29	2.11	1.15	0.7	34.56	0.19	0.52	0.57	1.67	0.69	15.17	-1.85	-1.2	0.53	-1.21	-0.8	-0.48	-0.54	-0.46	-0.38	0.39	-0.75	-1.06	-0.46	-0.44	-0.97	-0.92	-1.05	-0.75	-0.87	-1.08	-1.07	-0.83	-0.93	-0.79	0.23	123.48	-3.02	-0.33	-0.6	-4.37	-0.95	-0.82	-1.07	-1.4	-1.22	-1.08	-1.15	-1.2	-0.45	-1.33	-1.6	-1.17	0.1	-1.29	-1.28	-1.24	-12.04	-1.53	-1.1	-0.21	0.077	-0.14	-0.68	-6.99	-0.9	-0.76	-0.65	-1.15	-1.19	-1.19	-1.33	-1.14	-1.03	-0.98	-0.9	-0.33	-0	-0	-0
EBITDA Numbers are in millions	1,708	5,512	5,283	5,106	1,710	1,653	5,028	5,223	5,064	5,486	5,075	5,148	4,850	4,659	4,447	4,874	4,307	4,317	3,902	4,249	3,891	3,843	3,847	3,742	3,985	3,784	3,757	3,949	3,563	3,531	3,443	3,887	3,366	1,917	833	870	803	670	757	807	758	758	743	746	694	609	602	475	406	625	622	656	636	608	352	389	399	382	412	13,975	-1,273	277	177	-1,443	67	111	21	-99	-32	33	19	-3	265	10	-92	69	480	54	44	64	-3,136	-8	131	280	371	251	229	-2,451.287	289.808	290.169	312.802	512.097	458.011	447.087	415.196	454.092	701.388	657.994	596.3	426.841	322.485	272.06	135.471
EBITDA Ratio Numbers are in millions	0.124	0.403	0.386	0.372	0.126	0.121	0.368	0.382	0.374	0.403	0.384	0.39	0.369	0.364	0.355	0.386	0.358	0.369	0.332	0.361	0.34	0.339	0.343	0.333	0.366	0.349	0.353	0.372	0.341	0.341	0.339	0.378	0.335	0.311	0.329	0.346	0.328	0.276	0.32	0.342	0.331	0.336	0.337	0.347	0.328	0.309	0.314	0.248	0.216	0.332	0.34	0.358	0.352	0.339	0.199	0.218	0.226	0.216	0.237	8.173	-0.752	0.164	0.106	-0.871	0.041	0.068	0.013	-0.064	-0.021	0.022	0.013	-0.002	0.191	0.007	-0.067	0.051	0.364	0.041	0.035	0.05	-2.513	-0.006	0.108	0.23	0.307	0.206	0.194	-2.13	0.246	0.25	0.29	0.463	0.439	0.482	0.475	0.508	0.836	0.828	0.826	0.732	0.857	0.883	0.842

Charter Communications, Inc.

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