Charter Communications Inc
NASDAQ:CHTR
Income Statement
Earnings Waterfall
Charter Communications Inc
Revenue
|
54.6B
USD
|
Cost of Revenue
|
-29.8B
USD
|
Gross Profit
|
24.9B
USD
|
Operating Expenses
|
-12.3B
USD
|
Operating Income
|
12.5B
USD
|
Other Expenses
|
-7.9B
USD
|
Net Income
|
4.6B
USD
|
Income Statement
Charter Communications Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 155
N/A
|
8 440
+3%
|
8 727
+3%
|
8 896
+2%
|
9 108
+2%
|
9 268
+2%
|
9 439
+2%
|
9 602
+2%
|
9 754
+2%
|
9 922
+2%
|
13 653
+38%
|
21 240
+56%
|
29 003
+37%
|
36 637
+26%
|
40 833
+11%
|
41 254
+1%
|
41 581
+1%
|
42 074
+1%
|
42 571
+1%
|
43 005
+1%
|
43 634
+1%
|
44 183
+1%
|
44 676
+1%
|
45 234
+1%
|
45 764
+1%
|
46 296
+1%
|
46 645
+1%
|
47 234
+1%
|
48 097
+2%
|
48 881
+2%
|
49 987
+2%
|
51 094
+2%
|
51 682
+1%
|
52 360
+1%
|
53 156
+2%
|
53 560
+1%
|
54 022
+1%
|
54 475
+1%
|
54 536
+0%
|
54 570
+0%
|
54 607
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 857)
|
(4 712)
|
(4 989)
|
(5 105)
|
(5 444)
|
(5 344)
|
(5 466)
|
(5 566)
|
(5 807)
|
(5 871)
|
(8 027)
|
(12 431)
|
(16 948)
|
(21 439)
|
(23 791)
|
(23 979)
|
(24 121)
|
(24 209)
|
(24 339)
|
(24 487)
|
(24 818)
|
(25 234)
|
(25 606)
|
(26 026)
|
(26 180)
|
(26 345)
|
(26 447)
|
(26 500)
|
(26 899)
|
(27 193)
|
(27 756)
|
(28 231)
|
(28 411)
|
(28 759)
|
(29 005)
|
(29 221)
|
(29 537)
|
(29 794)
|
(29 817)
|
(29 818)
|
(29 752)
|
|
Gross Profit |
3 298
N/A
|
3 728
+13%
|
3 738
+0%
|
3 791
+1%
|
3 664
-3%
|
3 924
+7%
|
3 973
+1%
|
4 036
+2%
|
3 947
-2%
|
4 051
+3%
|
5 626
+39%
|
8 809
+57%
|
12 055
+37%
|
15 198
+26%
|
17 042
+12%
|
17 275
+1%
|
17 460
+1%
|
17 865
+2%
|
18 232
+2%
|
18 518
+2%
|
18 816
+2%
|
18 949
+1%
|
19 070
+1%
|
19 208
+1%
|
19 584
+2%
|
19 951
+2%
|
20 198
+1%
|
20 734
+3%
|
21 198
+2%
|
21 688
+2%
|
22 231
+3%
|
22 863
+3%
|
23 271
+2%
|
23 601
+1%
|
24 151
+2%
|
24 339
+1%
|
24 485
+1%
|
24 681
+1%
|
24 719
+0%
|
24 752
+0%
|
24 855
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 342)
|
(2 756)
|
(2 755)
|
(2 802)
|
(2 631)
|
(2 874)
|
(2 874)
|
(2 879)
|
(2 744)
|
(2 795)
|
(3 950)
|
(6 307)
|
(8 614)
|
(11 042)
|
(12 420)
|
(12 717)
|
(13 008)
|
(13 337)
|
(13 502)
|
(13 444)
|
(13 360)
|
(13 184)
|
(13 091)
|
(13 027)
|
(12 970)
|
(12 948)
|
(12 827)
|
(12 777)
|
(12 735)
|
(12 664)
|
(12 612)
|
(12 512)
|
(12 416)
|
(12 344)
|
(12 295)
|
(12 275)
|
(12 242)
|
(12 274)
|
(12 295)
|
(12 299)
|
(12 349)
|
|
Selling, General & Administrative |
(260)
|
(393)
|
(528)
|
(533)
|
(529)
|
(532)
|
(532)
|
(534)
|
(619)
|
(645)
|
(892)
|
(1 350)
|
(1 707)
|
(2 124)
|
(2 343)
|
(2 376)
|
(2 420)
|
(2 589)
|
(2 757)
|
(2 918)
|
(3 042)
|
(3 026)
|
(3 025)
|
(3 028)
|
(3 044)
|
(3 075)
|
(3 026)
|
(3 021)
|
(3 031)
|
(3 016)
|
(3 038)
|
(3 038)
|
(3 071)
|
(3 146)
|
(3 211)
|
(3 284)
|
(3 339)
|
(3 459)
|
(3 548)
|
(3 599)
|
(3 653)
|
|
Depreciation & Amortization |
(1 854)
|
(1 934)
|
(2 026)
|
(2 068)
|
(2 102)
|
(2 111)
|
(2 111)
|
(2 114)
|
(2 125)
|
(2 150)
|
(3 058)
|
(4 957)
|
(6 907)
|
(8 918)
|
(10 077)
|
(10 341)
|
(10 588)
|
(10 748)
|
(10 745)
|
(10 526)
|
(10 318)
|
(10 158)
|
(10 066)
|
(9 999)
|
(9 926)
|
(9 873)
|
(9 801)
|
(9 756)
|
(9 704)
|
(9 648)
|
(9 574)
|
(9 474)
|
(9 345)
|
(9 198)
|
(9 084)
|
(8 991)
|
(8 903)
|
(8 815)
|
(8 747)
|
(8 700)
|
(8 696)
|
|
Other Operating Expenses |
(228)
|
(429)
|
(201)
|
(201)
|
0
|
(231)
|
(231)
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
956
N/A
|
972
+2%
|
983
+1%
|
989
+1%
|
1 033
+4%
|
1 050
+2%
|
1 099
+5%
|
1 157
+5%
|
1 203
+4%
|
1 256
+4%
|
1 676
+33%
|
2 502
+49%
|
3 441
+38%
|
4 156
+21%
|
4 622
+11%
|
4 558
-1%
|
4 452
-2%
|
4 528
+2%
|
4 730
+4%
|
5 074
+7%
|
5 456
+8%
|
5 765
+6%
|
5 979
+4%
|
6 181
+3%
|
6 614
+7%
|
7 003
+6%
|
7 371
+5%
|
7 957
+8%
|
8 463
+6%
|
9 024
+7%
|
9 619
+7%
|
10 351
+8%
|
10 855
+5%
|
11 257
+4%
|
11 856
+5%
|
12 064
+2%
|
12 243
+1%
|
12 407
+1%
|
12 424
+0%
|
12 453
+0%
|
12 506
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(835)
|
(835)
|
(860)
|
(850)
|
(918)
|
(1 000)
|
(1 012)
|
(1 158)
|
(1 310)
|
(1 474)
|
(1 889)
|
(2 184)
|
(2 410)
|
(2 626)
|
(2 802)
|
(2 920)
|
(3 021)
|
(3 134)
|
(3 315)
|
(3 438)
|
(3 727)
|
(3 914)
|
(3 989)
|
(4 092)
|
(3 988)
|
(4 288)
|
(4 106)
|
(3 986)
|
(3 894)
|
(3 500)
|
(3 702)
|
(3 905)
|
(4 299)
|
(4 410)
|
(4 423)
|
(4 696)
|
(4 751)
|
(5 076)
|
(5 352)
|
(5 322)
|
(5 486)
|
|
Non-Reccuring Items |
(170)
|
(127)
|
(54)
|
(51)
|
(62)
|
(70)
|
(214)
|
(217)
|
(217)
|
(217)
|
(718)
|
(906)
|
(1 096)
|
(1 206)
|
(681)
|
(619)
|
(386)
|
(327)
|
(220)
|
(93)
|
(235)
|
(161)
|
(194)
|
(190)
|
(128)
|
(167)
|
(143)
|
(201)
|
(201)
|
(483)
|
(650)
|
(647)
|
(473)
|
(166)
|
162
|
(22)
|
(284)
|
(285)
|
(350)
|
(126)
|
50
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(10)
|
508
|
519
|
885
|
892
|
385
|
357
|
(17)
|
(24)
|
(15)
|
212
|
192
|
181
|
165
|
(38)
|
(67)
|
(57)
|
(59)
|
(191)
|
(66)
|
(98)
|
73
|
186
|
305
|
304
|
148
|
370
|
254
|
239
|
223
|
18
|
(216)
|
|
Pre-Tax Income |
(49)
N/A
|
11
N/A
|
69
+527%
|
88
+28%
|
53
-40%
|
(20)
N/A
|
(127)
-535%
|
(221)
-74%
|
(331)
-50%
|
(445)
-34%
|
(423)
+5%
|
(69)
+84%
|
820
N/A
|
1 216
+48%
|
1 524
+25%
|
1 376
-10%
|
1 028
-25%
|
1 043
+1%
|
1 180
+13%
|
1 755
+49%
|
1 686
-4%
|
1 871
+11%
|
1 961
+5%
|
1 861
-5%
|
2 431
+31%
|
2 491
+2%
|
3 063
+23%
|
3 579
+17%
|
4 302
+20%
|
4 943
+15%
|
5 340
+8%
|
5 985
+12%
|
6 388
+7%
|
6 985
+9%
|
7 743
+11%
|
7 716
0%
|
7 462
-3%
|
7 285
-2%
|
6 945
-5%
|
7 023
+1%
|
6 854
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(120)
|
(175)
|
(182)
|
(184)
|
(236)
|
(207)
|
(177)
|
24
|
60
|
67
|
3 281
|
3 123
|
2 925
|
2 928
|
(299)
|
(309)
|
(213)
|
(216)
|
(209)
|
(292)
|
(180)
|
(271)
|
(314)
|
(331)
|
(439)
|
(349)
|
(431)
|
(482)
|
(626)
|
(813)
|
(928)
|
(1 098)
|
(1 068)
|
(1 197)
|
(1 405)
|
(1 418)
|
(1 613)
|
(1 642)
|
(1 597)
|
(1 606)
|
(1 593)
|
|
Income from Continuing Operations |
(169)
|
(164)
|
(113)
|
(96)
|
(183)
|
(227)
|
(304)
|
(197)
|
(271)
|
(378)
|
2 858
|
3 054
|
3 745
|
4 144
|
1 225
|
1 067
|
815
|
827
|
971
|
1 463
|
1 506
|
1 600
|
1 647
|
1 530
|
1 992
|
2 142
|
2 632
|
3 097
|
3 676
|
4 130
|
4 412
|
4 887
|
5 320
|
5 788
|
6 338
|
6 298
|
5 849
|
5 643
|
5 348
|
5 417
|
5 261
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(108)
|
(223)
|
(279)
|
(288)
|
(271)
|
(220)
|
(219)
|
(229)
|
(276)
|
(276)
|
(285)
|
(291)
|
(280)
|
(324)
|
(331)
|
(369)
|
(407)
|
(454)
|
(497)
|
(525)
|
(597)
|
(666)
|
(738)
|
(837)
|
(829)
|
(794)
|
(770)
|
(723)
|
(722)
|
(704)
|
|
Net Income (Common) |
(169)
N/A
|
(164)
+3%
|
(113)
+31%
|
(96)
+15%
|
(183)
-91%
|
(227)
-24%
|
(304)
-34%
|
(197)
+35%
|
(271)
-38%
|
(378)
-39%
|
2 811
N/A
|
2 946
+5%
|
3 522
+20%
|
3 865
+10%
|
937
-76%
|
796
-15%
|
9 895
+1 143%
|
9 908
+0%
|
10 042
+1%
|
10 487
+4%
|
1 230
-88%
|
1 315
+7%
|
1 356
+3%
|
1 250
-8%
|
1 668
+33%
|
1 811
+9%
|
2 263
+25%
|
2 690
+19%
|
3 222
+20%
|
3 633
+13%
|
3 887
+7%
|
4 290
+10%
|
4 654
+8%
|
5 050
+9%
|
5 501
+9%
|
5 469
-1%
|
5 055
-8%
|
4 873
-4%
|
4 625
-5%
|
4 695
+2%
|
4 557
-3%
|