Charter Communications Financial Statements
NASDAQ: CHTRTelecommunicationsCable & Other Pay Television ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Charter Communications revenue and earnings
In fiscal 2025, Charter Communications generated $54.77 billion in revenue, down 0.6% from fiscal 2024, the first decline in the 16 years shown. Net income was $4.99 billion (-1.9% year over year), for a net margin of 9.1% versus a median of 9.0% in the prior 5 years. Operating margin was 23.6%.
Diluted earnings per share came in at $36.21, up from $34.97. Over the last 5 fiscal years, CHTR's revenue has grown at a 2.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Charter Communications income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.77B | 55.09B | 54.61B | 54.02B | 51.68B | 48.10B | 45.76B | 43.63B | 41.58B | 29.00B |
| Revenue growth (YoY) | -0.56% | +0.88% | +1.08% | +4.53% | +7.45% | +5.10% | +4.88% | +4.94% | +43.37% | +197.34% |
| Operating Expenses | 32.74B | 33.17B | 33.41B | 32.88B | 31.48B | 29.93B | 29.22B | 27.86B | 26.54B | 18.66B |
| Operating Income | 12.91B | 13.12B | 12.56B | 11.96B | 10.53B | 8.40B | 6.51B | 5.22B | 4.11B | 2.46B |
| Other Income (Expense) | -408.00M | -387.00M | -517.00M | 56.00M | -101.00M | -255.00M | -283.00M | -3.54B | -3.08B | -1.64B |
| Pretax Income | 7.46B | 7.50B | 6.85B | 7.46B | 6.39B | 4.30B | 2.43B | 1.69B | 1.03B | 820.00M |
| Income Tax | 1.69B | 1.65B | 1.59B | 1.61B | 1.07B | 626.00M | 439.00M | 180.00M | -9.09B | -2.92B |
| Net Income | 4.99B | 5.08B | 4.56B | 5.05B | 4.65B | 3.22B | 1.67B | 1.23B | 9.89B | 3.52B |
| Net Income growth (YoY) | -1.89% | +11.54% | -9.85% | +8.62% | +44.44% | +93.17% | +35.61% | -87.57% | +180.95% | — |
| EPS (Basic) | 36.90 | 35.53 | 30.54 | 31.30 | 25.34 | 15.85 | 7.60 | 5.29 | 38.55 | 17.05 |
| EPS (Diluted) | 36.21 | 34.97 | 29.99 | 30.74 | 24.47 | 15.40 | 7.45 | 5.22 | 34.09 | 15.94 |
| Shares Outstanding (Basic) | 135.16M | 143.06M | 149.21M | 161.50M | 183.67M | 203.32M | 219.51M | 232.36M | 256.72M | 206.54M |
| Shares Outstanding (Diluted) | 137.74M | 145.36M | 151.97M | 164.43M | 193.04M | 209.27M | 223.79M | 235.53M | 296.70M | 234.79M |
| EBITDA | 21.62B | 21.79B | 21.25B | 20.86B | 19.87B | 18.11B | 16.44B | 15.54B | 14.69B | 9.36B |
| Operating Margin | 23.57% | 23.81% | 23.00% | 22.14% | 20.37% | 17.48% | 14.23% | 11.97% | 9.87% | 8.47% |
| Net Margin | 9.10% | 9.23% | 8.35% | 9.36% | 9.01% | 6.70% | 3.64% | 2.82% | 23.80% | 12.14% |
This table shows 10 annual periods of Charter Communications's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow CHTR's reporting calendar. What is a income statement?