Charter Communications Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $41.58B | $29.00B | $9.75B | $9.11B | $8.16B | $7.50B | $7.20B | $7.06B |
| Residential Internet | $14.10B | $9.27B | $3.00B | $2.58B | $2.19B | $1.87B | $1.71B | — |
| Residential Video | $16.62B | $11.97B | $4.59B | $4.44B | $4.04B | $3.64B | $3.64B | — |
| Residential Voice | $2.54B | $2.01B | $539.0M | $575.0M | $644.0M | $828.0M | $858.0M | — |
| Commercial | $5.92B | $3.91B | $1.13B | $993.0M | $812.0M | $658.0M | $544.0M | — |
| Advertising | $1.51B | $1.24B | $309.0M | $341.0M | $291.0M | $334.0M | $292.0M | — |
| Mobile | — | — | — | — | — | — | — | — |
| Other | $887.0M | $615.0M | $189.0M | $180.0M | $182.0M | $179.0M | $163.0M | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $4.11B | $2.46B | $1.11B | $971.0M | $909.0M | $915.0M | $1.04B | $1.02B |
| Operating Margin | 9.9% | 8.5% | 11.4% | 10.7% | 11.1% | 12.2% | 14.5% | 14.5% |
| Interest Expense | — | — | — | — | $846.0M | $907.0M | $963.0M | $877.0M |
| Pretax Income | $1.03B | $820.0M | $-331.0M | $53.0M | $-49.0M | $-47.0M | $-70.0M | $58.0M |
| Income Tax Expense | $-9.09B | $-2.93B | $-60.0M | $236.0M | $120.0M | $257.0M | $299.0M | $295.0M |
| Net Income | $9.90B | $3.52B | $-271.0M | $-183.0M | $-169.0M | $-304.0M | $-369.0M | $-237.0M |
| Net Margin | 23.8% | 12.1% | -2.8% | -2.0% | -2.1% | -4.1% | -5.1% | -3.4% |
| EPS (Basic) | $38.55 | $17.05 | $-1.34 | $-0.94 | $-0.83 | $-1.53 | $-1.70 | $-1.05 |
| EPS (Diluted) | $34.09 | $15.94 | $-1.34 | $-0.94 | $-0.83 | $-1.53 | $-1.70 | $-1.05 |
| Shares Outstanding (Basic) | 256.7M | 206.5M | 202.3M | 196.0M | 212.3M | 201.0M | — | — |
| Shares Outstanding (Diluted) | 296.7M | 234.8M | 202.3M | 196.0M | 212.3M | 201.0M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |