Charter Communications income statement
In fiscal 2025, Charter Communications reported revenue of $54.77bn, down 0.6% on the year before, operating income of $12.91bn (a 23.6% margin) and net income of $4.99bn, or $36.21 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 7.2 | 7.5 | 8.2 | 9.1 | 9.8 | 29.0 | 41.6 | 43.6 | 45.8 | 48.1 | 51.7 | 54.0 | 54.6 | 55.1 | 54.8 | 54.4 |
| Selling and marketing | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.5 | 3.6 | 3.8 | 3.7 |
| Operating income | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 1.1 | 2.5 | 4.1 | 5.2 | 6.5 | 8.4 | 10.5 | 12.0 | 12.6 | 13.1 | 12.9 | 12.7 |
| Interest expense | 0.9 | 1.0 | 0.9 | 0.8 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net interest income | — | — | −0.9 | −0.8 | −0.9 | −1.3 | −2.5 | −3.1 | −3.5 | −3.8 | −3.8 | −4.0 | −4.6 | −5.2 | — | — | — |
| Income before tax | 0.1 | −0.1 | −0.0 | −0.0 | 0.1 | −0.3 | 0.8 | 1.0 | 1.7 | 2.4 | 4.3 | 6.4 | 7.5 | 6.9 | 7.5 | 7.5 | 7.5 |
| Income tax | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | −0.1 | −2.9 | −9.1 | 0.2 | 0.4 | 0.6 | 1.1 | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 |
| Net income | −0.2 | −0.4 | −0.3 | −0.2 | −0.2 | −0.3 | 3.5 | 9.9 | 1.2 | 1.7 | 3.2 | 4.7 | 5.1 | 4.6 | 5.1 | 5.0 | 4.9 |
| Diluted EPS | −$2.09 | −$3.39 | −$3.05 | −$1.65 | −$1.88 | −$2.68 | $15.94 | $34.09 | $5.22 | $7.45 | $15.40 | $24.47 | $30.74 | $29.99 | $34.97 | $36.21 | $38.41 |
| Diluted shares (average) | 113m | 109m | 100m | 102m | 98m | 101m | 235m | 297m | 236m | 224m | 209m | 193m | 164m | 152m | 145m | 138m | 128m |
| EBITDA | 2.5 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 | 9.4 | 14.7 | 15.5 | 16.4 | 18.1 | 19.9 | 20.9 | 21.3 | 21.8 | 21.6 | 21.4 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 13.9 | 13.7 | 13.8 | 13.7 | 13.6 | 13.6 | 13.5 |
| Selling and marketing | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Operating income | 3.3 | 3.4 | 3.2 | 3.3 | 3.1 | 3.3 | 3.2 | 3.1 |
| Income before tax | 1.9 | 2.0 | 1.9 | 1.9 | 1.7 | 2.0 | 1.8 | 2.0 |
| Income tax | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
| Net income | 1.3 | 1.5 | 1.2 | 1.3 | 1.1 | 1.3 | 1.2 | 1.3 |
| Diluted EPS | $8.82 | $10.11 | $8.42 | $9.18 | $8.34 | $10.26 | $9.17 | $10.66 |
| EBITDA | 5.5 | 5.6 | 5.4 | 5.5 | 5.3 | 5.5 | 5.4 | 5.3 |
Compare with peers
- Comcast income statement
- Optimum Communications, Inc. income statement
- Liberty Global Ltd. income statement
- Cable One, Inc. income statement
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