First Time Loading...

Altice USA Inc
NYSE:ATUS

Watchlist Manager
Altice USA Inc Logo
Altice USA Inc
NYSE:ATUS
Watchlist
Price: 1.98 USD -5.71% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Altice USA Inc

Revenue
9.2B USD
Cost of Revenue
-3B USD
Gross Profit
6.2B USD
Operating Expenses
-4.3B USD
Operating Income
1.9B USD
Other Expenses
-1.9B USD
Net Income
6.1m USD

Income Statement
Altice USA Inc

Rotate your device to view
Income Statement
Currency: USD
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 Mar-2024
Revenue
Revenue
6 017
N/A
7 692
+28%
9 191
+19%
9 253
+1%
9 307
+1%
9 334
+0%
9 376
+0%
9 472
+1%
9 567
+1%
9 634
+1%
9 720
+1%
9 741
+0%
9 761
+0%
9 815
+1%
9 839
+0%
9 834
0%
9 895
+1%
9 923
+0%
9 964
+0%
10 105
+1%
10 091
0%
10 034
-1%
9 981
-1%
9 800
-2%
9 648
-2%
9 520
-1%
9 381
-1%
9 305
-1%
9 237
-1%
9 194
0%
Gross Profit
Cost of Revenue
(1 911)
(2 469)
(2 978)
(2 994)
(3 036)
(3 065)
(3 101)
(3 137)
(3 173)
(3 199)
(3 223)
(3 253)
(3 301)
(3 352)
(3 394)
(3 357)
(3 340)
(3 328)
(3 317)
(3 377)
(3 382)
(3 359)
(3 328)
(3 266)
(3 206)
(3 149)
(3 092)
(3 060)
(3 030)
(3 002)
Gross Profit
4 106
N/A
5 223
+27%
6 213
+19%
6 259
+1%
6 271
+0%
6 270
0%
6 275
+0%
6 335
+1%
6 394
+1%
6 435
+1%
6 498
+1%
6 488
0%
6 460
0%
6 463
+0%
6 445
0%
6 477
+1%
6 554
+1%
6 596
+1%
6 648
+1%
6 728
+1%
6 709
0%
6 675
-1%
6 653
0%
6 533
-2%
6 442
-1%
6 371
-1%
6 289
-1%
6 245
-1%
6 207
-1%
6 192
0%
Operating Income
Operating Expenses
(3 403)
(4 258)
(5 127)
(5 189)
(5 277)
(5 287)
(5 213)
(4 925)
(4 673)
(4 573)
(4 486)
(4 515)
(4 563)
(4 568)
(4 494)
(4 420)
(4 348)
(4 233)
(4 202)
(4 181)
(4 167)
(4 229)
(4 314)
(4 415)
(4 509)
(4 498)
(4 455)
(4 384)
(4 291)
(4 286)
Selling, General & Administrative
(136)
0
0
0
(224)
0
0
0
(240)
0
0
0
(233)
0
0
0
(213)
0
0
0
(275)
0
0
0
(300)
0
0
0
(254)
0
Depreciation & Amortization
(1 700)
(2 108)
(2 601)
(2 753)
(2 931)
(2 965)
(2 906)
(2 619)
(2 382)
(2 301)
(2 221)
(2 251)
(2 263)
(2 249)
(2 203)
(2 139)
(2 083)
(1 971)
(1 893)
(1 839)
(1 787)
(1 788)
(1 789)
(1 787)
(1 774)
(1 755)
(1 727)
(1 684)
(1 644)
(1 617)
Other Operating Expenses
(1 567)
(2 150)
(2 526)
(2 436)
(2 123)
(2 322)
(2 307)
(2 306)
(2 050)
(2 272)
(2 265)
(2 265)
(2 067)
(2 318)
(2 291)
(2 281)
(2 051)
(2 263)
(2 309)
(2 342)
(2 105)
(2 441)
(2 524)
(2 628)
(2 436)
(2 744)
(2 727)
(2 700)
(2 392)
(2 669)
Operating Income
703
N/A
965
+37%
1 086
+12%
1 069
-2%
994
-7%
983
-1%
1 062
+8%
1 410
+33%
1 721
+22%
1 862
+8%
2 011
+8%
1 973
-2%
1 897
-4%
1 895
0%
1 951
+3%
2 057
+5%
2 207
+7%
2 362
+7%
2 445
+4%
2 548
+4%
2 542
0%
2 446
-4%
2 339
-4%
2 118
-9%
1 933
-9%
1 873
-3%
1 835
-2%
1 860
+1%
1 917
+3%
1 906
-1%
Pre-Tax Income
Interest Income Expense
(1 427)
(1 528)
(1 732)
(1 709)
(1 595)
(1 711)
(1 692)
(1 655)
(1 639)
(1 485)
(1 438)
(1 418)
(1 394)
(1 496)
(1 481)
(1 395)
(1 287)
(1 074)
(1 050)
(1 097)
(1 177)
(1 186)
(1 248)
(1 268)
(1 294)
(1 442)
(1 411)
(1 462)
(1 593)
(1 609)
Non-Reccuring Items
(368)
(437)
(892)
(936)
(753)
(684)
(157)
(81)
(87)
(252)
(218)
(215)
(317)
(151)
(179)
(457)
(342)
(338)
(354)
(65)
(69)
(69)
(15)
(18)
(131)
(154)
(155)
(156)
(210)
(243)
Total Other Income
1
2
(2)
(7)
(14)
(23)
(20)
(17)
(12)
(1)
0
0
1
2
3
4
6
8
9
10
10
9
9
10
9
16
12
7
5
(7)
Pre-Tax Income
(1 091)
N/A
(998)
+9%
(1 540)
-54%
(1 583)
-3%
(1 368)
+14%
(1 435)
-5%
(806)
+44%
(343)
+58%
(18)
+95%
124
N/A
355
+187%
341
-4%
187
-45%
251
+34%
293
+17%
208
-29%
583
+180%
958
+64%
1 051
+10%
1 396
+33%
1 306
-6%
1 200
-8%
1 085
-10%
842
-22%
517
-39%
293
-43%
281
-4%
250
-11%
119
-53%
47
-60%
Net Income
Tax Provision
260
231
575
598
530
545
298
60
39
1
(46)
12
(47)
(87)
(104)
(100)
(140)
(235)
(238)
(310)
(295)
(266)
(238)
(168)
(296)
(243)
(258)
(250)
(40)
(12)
Income from Continuing Operations
(831)
(767)
(965)
(985)
(838)
(891)
(509)
(283)
21
124
309
352
140
164
189
109
443
724
813
1 086
1 011
934
847
674
221
50
23
0
79
35
Income to Minority Interest
(1)
(1)
(2)
(1)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(3)
(7)
(12)
(16)
(17)
(21)
(22)
(26)
(35)
(26)
(26)
(27)
(23)
(26)
(29)
Net Income (Common)
(832)
N/A
(768)
+8%
(966)
-26%
(986)
-2%
1 493
N/A
1 441
-4%
1 823
+27%
2 048
+12%
19
-99%
123
+546%
307
+150%
352
+15%
139
-60%
163
+17%
188
+15%
106
-44%
436
+311%
711
+63%
798
+12%
1 069
+34%
990
-7%
913
-8%
821
-10%
640
-22%
195
-70%
24
-88%
(4)
N/A
(22)
-467%
53
N/A
6
-89%
EPS (Diluted)
-1.13
N/A
-1.18
-4%
-1.46
-24%
-1.33
+9%
2.14
N/A
1.95
-9%
2.47
+27%
2.79
+13%
0.03
-99%
0.17
+467%
0.45
+165%
0.54
+20%
0.21
-61%
0.25
+19%
0.31
+24%
0.18
-42%
0.75
+317%
1.49
+99%
1.72
+15%
2.33
+35%
2.14
-8%
2.01
-6%
1.81
-10%
1.41
-22%
0.43
-70%
0.05
-88%
-0.01
N/A
-0.05
-400%
0.12
N/A
0.01
-92%

See Also

Discover More