Charter Communications, Inc. (CHTR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Charter Communications, Inc. (CHTR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CHTR Income Statement

Charter Communications, Inc. (CHTR) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	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

Revenue	14.92B	13.53B	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
Revenue Growth %	9.14%	-1.74%	-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%
Cost of Revenue	18.45B	7.38B	7.32B	7.33B	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
Gross Profit	-3.53B	6.14B	6.28B	6.27B	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
Gross Margin %	-23.63%	45.42%	46.15%	46.1%	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%
Gross Profit Growth %	-155.76%	-3.88%	-1.61%	-29.18%	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%
Operating Expenses	0	2.96B	3.03B	2.9B	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
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-905M	5.38B	5.46B	5.56B	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
EBITDA Margin %	-6.06%	39.75%	40.14%	40.9%	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%
EBITDA Growth %	-116.73%	-2.89%	-1.5%	-1.05%	-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%
Depreciation & Amortization	2.62B	2.2B	2.21B	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
D&A / Revenue %	17.56%	16.24%	16.26%	16.13%	15.8%	15.81%	15.88%	15.57%	15.55%	15.86%	16.01%	15.96%	15.68%	15.9%	16.16%	16.03%	16.07%	16.47%	17.38%	17.26%
Operating Income (EBIT)	-3.53B	3.18B	3.25B	3.37B	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
Operating Margin %	-23.63%	23.5%	23.88%	24.77%	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%
Operating Income Growth %	-208.49%	-5.39%	-3.36%	-2.46%	-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%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	-1.61x	2.57x	2.46x	2.54x	2.37x	2.51x	2.49x	2.61x	2.43x	2.39x	2.31x	2.24x	2.38x	2.43x	2.23x	2.47x	2.49x	2.98x	2.64x	2.99x
Interest / Revenue %	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%
Non-Operating Income	1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Pretax Income	-3.5B	2B	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
Pretax Margin %	-23.47%	14.78%	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%
Income Tax	-803M	475M	465M	415M	418M	414M	445M	370M	406M	427M	446M	406M	369M	444M	374M	419M	360M	489M	345M	224M
Effective Tax Rate %	22.93%	23.76%	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%
Net Income	-2.4B	1.29B	1.16B	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
Net Margin %	-16.06%	9.55%	8.55%	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%
Net Income Growth %	-310.82%	-0.69%	-4.44%	-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%
EPS (Diluted)	-20.50	10.66	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
EPS Growth %	-345.8%	16.12%	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%
EPS (Basic)	-20.50	10.76	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
Diluted Shares Outstanding	116.94M	121.26M	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