Charter Communications Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $54.77B | $55.09B | $54.61B | $54.02B | $51.68B | $48.10B | $45.76B | $43.63B |
| Residential Internet | $23.77B | $23.36B | $23.03B | $22.22B | $21.09B | $18.52B | $16.67B | $15.18B |
| Residential Video | $13.70B | $15.13B | $16.35B | $17.46B | $17.63B | $17.43B | $17.61B | $17.35B |
| Residential Voice | $1.35B | $1.44B | $1.51B | $1.56B | $1.60B | $1.81B | $1.92B | $2.11B |
| Commercial | $7.32B | $7.25B | $7.12B | $6.98B | $6.74B | $6.43B | $6.42B | $6.19B |
| Advertising | $1.47B | $1.78B | $1.55B | $1.88B | $1.59B | $1.70B | $1.57B | $1.79B |
| Mobile | $3.76B | $3.08B | $2.24B | $3.04B | $2.18B | $1.36B | $726.0M | $106.0M |
| Other | $3.41B | $3.05B | $2.80B | $879.0M | $845.0M | $843.0M | $852.0M | $907.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $12.91B | $13.12B | $12.56B | $11.96B | $10.53B | $8.41B | $6.51B | $5.22B |
| Operating Margin | 23.6% | 23.8% | 23.0% | 22.1% | 20.4% | 17.5% | 14.2% | 12.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $7.46B | $7.50B | $6.85B | $7.46B | $6.39B | $4.30B | $2.43B | $1.69B |
| Income Tax Expense | $1.69B | $1.65B | $1.59B | $1.61B | $1.07B | $626.0M | $439.0M | $180.0M |
| Net Income | $4.99B | $5.08B | $4.56B | $5.06B | $4.65B | $3.22B | $1.67B | $1.23B |
| Net Margin | 9.1% | 9.2% | 8.3% | 9.4% | 9.0% | 6.7% | 3.6% | 2.8% |
| EPS (Basic) | $36.90 | $35.53 | $30.54 | $31.30 | $25.34 | $15.85 | $7.60 | $5.29 |
| EPS (Diluted) | $36.21 | $34.97 | $29.99 | $30.74 | $24.47 | $15.40 | $7.45 | $5.22 |
| Shares Outstanding (Basic) | 135.2M | 143.1M | 149.2M | 161.5M | 183.7M | 203.3M | 219.5M | 232.4M |
| Shares Outstanding (Diluted) | 137.7M | 145.4M | 152.0M | 164.4M | 193.0M | 209.3M | 223.8M | 235.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |