Charter Communications Inc
NAS : CHTRFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| REVENUES | 41,581 | 43,634 | 45,764 | 48,097 | 51,682 | 54,022 | 54,607 | 55,085 | 54,774 |
| Operating costs and expenses (exclusive of items shown separately below) | 26,541 | 27,860 | 29,224 | 29,930 | 31,482 | 32,876 | 33,405 | 33,167 | 32,739 |
| Depreciation and amortization | 10,588 | 10,318 | 9,926 | 9,704 | 9,345 | 8,903 | 8,696 | 8,673 | 8,711 |
| Other operating (income) expenses, net | 346 | 235 | 103 | 58 | 329 | 281 | (53) | 127 | 416 |
| Total costs and expenses | 37,475 | 38,413 | 39,253 | 39,692 | 41,156 | 42,060 | 42,048 | 41,967 | 41,866 |
| Income from operations | 4,106 | 5,221 | 6,511 | 8,405 | 10,526 | 11,962 | 12,559 | 13,118 | 12,908 |
| Interest expense, net | (3,090) | (3,540) | (3,797) | (3,848) | (4,037) | (4,556) | (5,188) | (5,229) | (5,042) |
| Other expenses, net | (283) | (255) | (101) | 56 | (517) | (387) | (408) | ||
| Loss on extinguishment of debtno longer reported | (40) | 0 | (25) | (143) | |||||
| Total other income (expenses), net | (3,078) | (3,535) | (4,080) | (4,103) | (4,138) | (4,500) | (5,705) | (5,616) | (5,450) |
| Loss on financial instruments, netno longer reported | 69 | (110) | (54) | (15) | |||||
| Income before income taxes | 1,028 | 1,686 | 2,431 | 4,302 | 6,388 | 7,462 | 6,854 | 7,502 | 7,458 |
| Other pension benefits (costs), netno longer reported | 1 | 192 | (69) | (66) | |||||
| Income tax expense | 9,087 | (180) | (439) | (626) | (1,068) | (1,613) | (1,593) | (1,649) | (1,692) |
| Other expense, netno longer reported | (18) | (77) | (135) | (31) | |||||
| Consolidated net income | 10,115 | 1,506 | 1,992 | 3,676 | 5,320 | 5,849 | 5,261 | 5,853 | 5,766 |
| Less: Net income attributable to noncontrolling interests | (220) | (276) | (324) | (454) | (666) | (794) | (704) | (770) | (779) |
| Net income attributable to Charter shareholders | 9,895 | 1,230 | 1,668 | 3,222 | 4,654 | 5,055 | 4,557 | 5,083 | 4,987 |
| Basic (in dollars per share) | 38.55 | 5.29 | 7.60 | 15.85 | 25.34 | 31.30 | 30.54 | 35.53 | 36.90 |
| Diluted (in dollars per share) | 34.09 | 5.22 | 7.45 | 15.40 | 24.47 | 30.74 | 29.99 | 34.97 | 36.21 |
| Weighted average common shares outstanding, basic | 256.72 | 232.36 | 219.51 | 203.32 | 183.67 | 161.5 | 149.21 | 143.06 | 135.16 |
| Weighted average common shares outstanding, diluted | 296.7 | 235.53 | 223.79 | 209.27 | 193.04 | 164.43 | 151.97 | 145.36 | 137.74 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
22 reported lines · 9 periods · values taken from the latest filing that prints each period.
- italic8 from an earlier filing than the rest of the column.
- no longer reported4 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
176 of 176 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.