Charter Communications, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 51.68B | 54.02B | 54.61B | 55.09B | 54.77B | -0.6% | |
| Cost of Revenue | (31.08B) | (30.60B) | (33.34B) | (29.76B) | (29.40B) | -1.2% | |
Gross Profit | 20.61B | 23.42B | 21.27B | 25.32B | 25.37B | 0.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (9.75B) | (11.18B) | (8.77B) | (12.08B) | (12.05B) | -0.3% | |
| Depreciation & Amortization | (9.35B) | (8.90B) | (8.70B) | (8.67B) | (8.71B) | 0.4% | |
Operating Income (EBIT) | 10.86B | 12.24B | 12.51B | 13.24B | 13.32B | 0.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (4.04B) | (4.56B) | (5.19B) | (5.23B) | (5.04B) | -3.6% | |
| Other Income/Expenses (Net) | -4.47B | -4.78B | -5.65B | -5.74B | -5.87B | 2.1% | |
Income Before Tax | 6.39B | 7.46B | 6.85B | 7.50B | 7.46B | -0.6% | |
| Income Tax Expense | (1.07B) | (1.61B) | (1.59B) | (1.65B) | (1.69B) | 2.6% | |
Net Income | 4.65B | 5.05B | 4.56B | 5.08B | 4.99B | -1.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $25 | $31 | $31 | $36 | $37 | 3.9% | |
| Weighted Avg Shares Outstanding | 183.67M | 161.50M | 149.21M | 143.06M | 135.16M | -5.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 193.04M | 164.43M | 151.97M | 145.36M | 137.74M | -5.2% | |
EBITDA | 19.77B | 20.92B | 20.74B | 21.40B | 21.21B | -0.9% |
Explore CHTR
CHTR in the Communication Services
Large Cap