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Charter Communications, Inc. (CHTR)

Nasdaq: CHTR · Cable & Other Pay Television Services · Stamford, CT · filing with the SEC since 1999
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedJan 30, 2026Jan 31, 2025Feb 2, 2024Jan 27, 2023Jan 28, 2022Jan 29, 2021Jan 31, 2020Jan 31, 2019Feb 2, 2018Feb 16, 2017
Revenue54,77455,08554,60754,02251,68248,09745,76443,63441,58129,003
For lenders
Net interest income··-5,188-4,556-4,037-3,848-3,797-3,540-3,090-2,499
Sales and marketing3,7823,5903,469·······
Total operating expenses32,73933,16733,40532,87631,48229,93029,22427,86026,54118,655
Total costs and expenses41,86641,96742,04842,06041,15639,69239,25338,41337,47525,648
Operating income12,90813,11812,55911,96210,5268,4056,5115,2214,1063,355
Interest income (expense), net-5,042-5,229-5,188-4,556······
Share of profit of equity-method investments-357-331-343-100-176-31-135r-77-1814
Other income (expense), net·····-31-135-77-18-14
Total non-operating income (expense)-408-387-51756-101-255r-283r-3,535-3,078-2,535
Income before income taxes7,4587,5026,8547,4626,3884,3022,4311,6861,028820
Income tax expense1,6921,6491,5931,6131,068626439180-9,087-2,925
Net income including non-controlling interests5,7665,8535,2615,8495,3203,6761,9921,50610,1153,745
Net income to non-controlling interests779770704794666454324276220223
Net income4,9875,0834,5575,0554,6543,2221,6681,2309,8953,522
Earnings per share, basic36.9035.5330.5431.3025.3415.857.605.2938.5517.05
Earnings per share, diluted36.2134.9729.9930.7424.4715.407.455.2234.0915.94
Weighted average shares, basic135,155,309143,061,337149,208,188161,501,355183,669,369203,316,483219,506,735232,356,665256,720,715206,539,100
Weighted average shares, diluted137,743,676145,363,771151,966,313164,433,596193,042,948209,273,247223,786,380235,525,226296,703,956234,791,439
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CHTR · research, not advice