Charter Communications, Inc. (CHTR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 13.6B | 13.6B | 13.67B | 13.77B | 13.73B | 13.93B | 13.79B | 13.69B | 13.68B | 13.71B | 13.58B | 13.66B | 13.65B | 13.67B | 13.55B | 13.6B | 13.2B | 13.21B | 13.15B | 12.8B |
| Revenue Growth % | -1% | -2.33% | -0.89% | 0.59% | 0.41% | 1.57% | 1.55% | 0.19% | 0.19% | 0.27% | 0.25% | 0.45% | 3.43% | 3.5% | 3.07% | 6.22% | 5.41% | 4.66% | 9.2% | 9.46% |
| Cost of Goods Sold | 8.16B | 8.11B | 7.35B | 7.37B | 7.36B | 5.07B | 8.21B | 8.16B | 8.31B | 8.31B | 6.87B | 6.98B | 7.1B | 7.52B | 7.62B | 7.73B | 7.73B | 7.63B | 7.79B | 7.83B |
| COGS % of Revenue | 60.04% | 59.66% | 53.75% | 53.57% | 53.56% | 36.42% | 59.55% | 59.63% | 60.76% | 60.59% | 50.55% | 51.11% | 52% | 55.02% | 56.21% | 56.85% | 58.53% | 57.75% | 59.23% | 61.14% |
| Gross Profit | 5.43B | 5.49B | 6.32B | 6.39B | 6.38B | 8.85B | 5.58B | 5.52B | 5.37B | 5.4B | 6.72B | 6.68B | 6.55B | 6.15B | 5.93B | 5.87B | 5.47B | 5.58B | 5.36B | 4.97B |
| Gross Margin % | 39.96% | 40.34% | 46.25% | 46.43% | 46.44% | 63.58% | 40.45% | 40.37% | 39.24% | 39.41% | 49.45% | 48.89% | 48% | 44.98% | 43.79% | 43.15% | 41.47% | 42.25% | 40.77% | 38.86% |
| Gross Profit Growth % | -14.8% | -38.03% | 13.32% | 15.71% | 18.84% | 63.87% | -16.93% | -17.28% | -18.1% | -12.15% | 13.21% | 13.82% | 19.71% | 10.18% | 10.69% | 17.93% | 16.74% | 13.92% | 21.05% | 22.57% |
| Operating Expenses | 2.23B | 2.13B | 3.07B | 3.03B | 3.02B | 5.4B | 2.22B | 2.18B | 2.27B | 2.17B | 3.56B | 3.5B | 3.62B | 2.97B | 2.81B | 2.7B | 2.7B | 2.58B | 2.44B | 2.41B |
| OpEx % of Revenue | 16.37% | 15.68% | 22.48% | 22.03% | 21.97% | 38.78% | 16.12% | 15.94% | 16.62% | 15.83% | 26.22% | 25.59% | 26.49% | 21.72% | 20.72% | 19.87% | 20.47% | 19.54% | 18.58% | 18.82% |
| Selling, General & Admin | 2.21B | 2.13B | 3.07B | 3.03B | 1.17B | 2.07B | 5.43B | 153M | 1.09B | 900M | 3.56B | 3.5B | 3.62B | 2.97B | 2.81B | 2.7B | 2.7B | 2.58B | 2.44B | 2.41B |
| SG&A % of Revenue | 16.26% | 15.68% | 22.48% | 22.03% | 8.53% | 14.85% | 39.38% | 1.12% | 8% | 6.56% | 26.22% | 25.59% | 26.49% | 21.72% | 20.72% | 19.87% | 20.47% | 19.54% | 18.58% | 18.82% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 3.21B | 3.35B | 3.25B | 3.36B | 3.36B | 3.45B | 3.36B | 3.34B | 3.09B | 3.23B | 3.15B | 3.18B | 2.94B | 3.18B | 3.13B | 3.17B | 2.77B | 3B | 2.92B | 2.57B |
| Operating Margin % | 23.59% | 24.66% | 23.77% | 24.41% | 24.46% | 24.8% | 24.33% | 24.42% | 22.61% | 23.58% | 23.23% | 23.3% | 21.5% | 23.26% | 23.07% | 23.28% | 21% | 22.71% | 22.2% | 20.04% |
| Operating Income Growth % | -4.52% | -2.9% | -3.16% | 0.54% | 8.63% | 6.84% | 6.37% | 5.03% | 5.35% | 1.67% | 0.93% | 0.54% | 5.92% | 5.96% | 7.13% | 23.34% | 16.96% | 20.18% | 33.49% | 30.19% |
| EBITDA | 4.42B | 5.55B | 5.41B | 5.54B | 5.54B | 5.62B | 5.5B | 5.51B | 5.28B | 5.42B | 5.29B | 5.35B | 5.14B | 5.37B | 5.3B | 5.41B | 5.07B | 5.28B | 5.19B | 4.92B |
| EBITDA Margin % | 32.5% | 40.79% | 39.57% | 40.22% | 40.34% | 40.37% | 39.88% | 40.28% | 38.62% | 39.54% | 38.91% | 39.2% | 37.66% | 39.29% | 39.14% | 39.75% | 38.38% | 39.97% | 39.46% | 38.43% |
| EBITDA Growth % | -20.25% | -1.32% | -1.65% | 0.44% | 4.88% | 3.71% | 4.09% | 2.95% | 2.74% | 0.91% | -0.34% | -0.94% | 1.5% | 1.72% | 2.22% | 9.86% | 5.3% | 7.64% | 13.87% | 11.84% |
| D&A (Non-Cash Add-back) | 1.21B | 2.19B | 2.16B | 2.18B | 2.18B | 2.17B | 2.15B | 2.17B | 2.19B | 2.19B | 2.13B | 2.17B | 2.21B | 2.19B | 2.18B | 2.24B | 2.29B | 2.28B | 2.27B | 2.35B |
| EBIT | 3.25B | 3.23B | 3B | 3.17B | 3.1B | 3.32B | 3.19B | 3.18B | 3.04B | 2.95B | 3.11B | 3.15B | 2.82B | 3.03B | 2.89B | 3.31B | 2.79B | 3.09B | 2.77B | 2.44B |
| Net Interest Income | -1.26B | -1.27B | -1.27B | -1.26B | -1.24B | -1.27B | -1.31B | -1.33B | -1.32B | -1.32B | -1.31B | -1.3B | -1.26B | -1.23B | -1.16B | -1.11B | -1.06B | -1.03B | -1.02B | -1B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.83B | 1.96B | 1.73B | 1.91B | 1.85B | 2.05B | 1.88B | 1.85B | 1.73B | 1.64B | 1.8B | 1.86B | 1.56B | 1.8B | 1.73B | 2.2B | 1.73B | 2.06B | 1.75B | 1.44B |
| Pretax Margin % | 13.44% | 14.42% | 12.68% | 13.87% | 13.5% | 14.69% | 13.63% | 13.52% | 12.62% | 11.92% | 13.29% | 13.6% | 11.4% | 13.19% | 12.75% | 16.16% | 13.14% | 15.58% | 13.34% | 11.24% |
| Income Tax | -465M | 415M | 418M | 414M | 445M | 370M | 406M | 427M | 446M | 406M | 369M | 444M | 374M | 419M | 360M | 489M | 345M | 224M | 347M | 281M |
| Effective Tax Rate % | -25.44% | 21.16% | 24.11% | 21.69% | 24% | 18.08% | 21.6% | 23.08% | 25.84% | 24.83% | 20.44% | 23.91% | 24.02% | 23.23% | 20.85% | 22.26% | 19.9% | 10.88% | 19.78% | 19.53% |
| Net Income | 1.36B | 1.33B | 1.14B | 1.3B | 1.22B | 1.47B | 1.28B | 1.23B | 1.11B | 1.06B | 1.25B | 1.22B | 1.02B | 1.2B | 1.19B | 1.47B | 1.2B | 1.61B | 1.22B | 1.02B |
| Net Margin % | 10.02% | 9.79% | 8.32% | 9.45% | 8.86% | 10.53% | 9.28% | 9% | 8.09% | 7.72% | 9.24% | 8.95% | 7.48% | 8.75% | 8.75% | 10.82% | 9.11% | 12.19% | 9.26% | 7.97% |
| Net Income Growth % | 12% | -9.14% | -11.17% | 5.69% | 10.04% | 38.56% | 1.99% | 0.65% | 8.33% | -11.54% | 5.91% | -16.86% | -15.13% | -25.71% | -2.63% | 44.22% | 49.07% | 29.21% | 49.51% | 33.16% |
| Net Income (Continuing) | 2.29B | 1.55B | 1.32B | 1.5B | 1.41B | 1.68B | 1.47B | 1.42B | 1.28B | 1.23B | 1.44B | 1.41B | 1.18B | 1.39B | 1.37B | 1.71B | 1.39B | 1.83B | 1.41B | 1.16B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.68B | 4.46B | 4.25B | 4.16B | 4.28B | 4.12B | 3.96B | 3.83B | 3.73B | 3.63B | 3.65B | 3.57B | 3.48B | 3.43B | 3.46B | 3.63B | 3.88B | 4.11B | 4.5B | 4.74B |
| EPS (Diluted) | 9.17 | 10.34 | 8.34 | 9.18 | 8.42 | 10.09 | 8.82 | 8.49 | 7.54 | 7.07 | 8.26 | 8.05 | 6.65 | 7.69 | 7.38 | 8.80 | 6.89 | 8.93 | 6.50 | 5.29 |
| EPS Growth % | 8.91% | 2.48% | -5.44% | 8.13% | 11.67% | 42.72% | 6.78% | 5.47% | 13.38% | -8.06% | 11.92% | -8.52% | -3.48% | -13.89% | 13.54% | 66.35% | 67.64% | 47.6% | 66.67% | 45.73% |
| EPS (Basic) | 9.27 | 10.47 | 8.50 | 9.41 | 8.59 | 10.32 | 8.99 | 8.59 | 7.65 | 7.23 | 8.42 | 8.15 | 6.74 | 7.79 | 7.51 | 8.97 | 7.05 | 9.17 | 6.69 | 5.48 |
| Diluted Shares Outstanding | 126.85M | 128.93M | 136.4M | 141.68M | 144.57M | 145.36M | 145.06M | 144.91M | 146.64M | 149.65M | 152.02M | 151.98M | 153.54M | 155.55M | 160.64M | 167.09M | 174.5M | 180.42M | 187.17M | 199.08M |
| Basic Shares Outstanding | 125.49M | 127.23M | 133.76M | 138.21M | 141.59M | 143.06M | 142.31M | 143.33M | 144.51M | 146.36M | 149M | 150.09M | 151.44M | 153.52M | 157.97M | 164.05M | 170.69M | 175.62M | 181.93M | 185.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |