Charter Communications Inc.
CHTRNGSCommunication Services•Pay TV
Peers:
DISHTCMCSAVZ
$309.75
-$70.25(-18.49%)
As of 7/29/2025
MarketXLS Rating®
MarketXLS Rank
Value
Quality
Technical
Scores are rated from 0-100, with higher scores indicating better performance
Learn how these ranks are calculatedOrder:
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $9.8B | $29.0B | $41.6B | $43.6B | $44.9B | $47.3B | $51.7B | $54.0B | $54.6B | $55.1B | ||
| Total Revenue | $9.8B | $29.0B | $41.6B | $43.6B | $45.8B | $48.1B | $51.7B | $54.0B | $54.6B | $55.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $8.6B | $26.5B | $37.5B | $38.4B | $-29.2B | $-26.9B | $28.2B | $29.3B | $29.8B | $33.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $9.8B | $29.0B | $41.6B | $43.6B | $16.5B | $21.2B | $23.5B | $24.7B | $30.0B | $30.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $6.4B | $18.7B | $26.5B | $27.9B | $-9.9B | $-12.7B | $31.5B | $12.5B | $33.4B | $33.2B | ||
| Selling, General & Administrative | -- | -- | -- | -- | $-315.0M | $-3.0B | -- | -- | -- | -- | ||
| Selling & Marketing Expenses | $628.0M | $1.7B | $3.0B | $3.0B | -- | $3.0B | $3.1B | $3.6B | $3.7B | $3.7B | ||
| General & Administrative Expenses | $184.0M | $543.0M | $790.0M | $570.0M | $-315.0M | $-351.0M | -- | -- | -- | -- | ||
| Promotion & Advertising | $-389.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-78.0M | $-813.0M | $-1.0M | $-192.0M | $-315.0M | $-351.0M | $-305.0M | $-254.0M | $692.0M | $651.0M | ||
| Depreciation & Amortization | $2.1B | $6.9B | $10.6B | $10.3B | $9.9B | $9.7B | $9.3B | $8.9B | $8.7B | $8.7B | ||
| Depreciation & Amortization | $2.1B | $6.9B | $10.6B | $10.3B | $9.9B | $9.7B | $9.3B | $8.9B | $8.7B | $8.7B | ||
| Amortization | $1.2B | $29.5B | $29.6B | $29.4B | -- | -- | $29.3B | $29.4B | $29.9B | $29.7B | ||
| Other Operating Expenses | $6.5B | $19.6B | $26.9B | $28.1B | $-103.0M | $-58.0M | $31.8B | $33.2B | $33.4B | $33.3B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.1B | $2.5B | $4.1B | $5.2B | $6.6B | $8.5B | $10.5B | $12.0B | $12.6B | $13.1B | ||
| EBITDA | $1.0B | $3.1B | $3.8B | $4.9B | $6.1B | $17.9B | $19.8B | $20.9B | $20.7B | $21.4B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.3B | $2.5B | $3.1B | $3.5B | $3.8B | $3.8B | $4.0B | $4.6B | $5.2B | -- | ||
| Intinc | $-1.4B | $-2.5B | -- | -- | -- | -- | -- | -- | $-5.2B | $-5.2B | ||
| Net Non-Operating Interest Income/Expense | $-1.3B | $-2.5B | $-3.1B | $-3.5B | $-3.8B | $-3.8B | $-4.0B | $-4.6B | $-5.2B | $-5.2B | ||
| Gain on Sale of Securities | $5.0M | $8.0M | $69.0M | $-110.0M | $-54.0M | $-15.0M | $-86.0M | $-95.0M | $45.0M | $-34.0M | ||
| Other Income/Expense | $1.6B | $-863.0M | $-12.0M | $-5.0M | $386.0M | $313.0M | $101.0M | $-225.0M | $517.0M | $387.0M | ||
| Other Special Charges | $-1.6B | $863.0M | $-57.0M | $115.0M | $-229.0M | $-255.0M | $-101.0M | $56.0M | $-517.0M | $-387.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-159.0M | $-1.1B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $144.0M | $1.1B | $21.0M | $-128.0M | $-128.0M | $-201.0M | $-249.0M | $-273.0M | $-198.0M | $-139.0M | ||
| Impairment of Capital Assets | -- | -- | -- | $75.0M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $984.0M | $3.3B | $4.1B | $5.2B | $6.2B | $8.2B | $10.4B | $12.0B | $6.9B | $12.7B | ||
| Pre-Tax Income | $-331.0M | $820.0M | $1.0B | $1.7B | $2.4B | $4.3B | $6.4B | $7.5B | $6.9B | $7.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-60.0M | $-2.9B | $-9.1B | $180.0M | $439.0M | $626.0M | $1.1B | $1.6B | $1.6B | $1.6B | ||
| NET INCOME | ||||||||||||
| Net Income | $-271.0M | $3.5B | $9.9B | $1.2B | $1.7B | $3.2B | $4.7B | $5.1B | $4.6B | $5.1B | ||
| Net Income (Continuing Operations) | $-271.0M | $3.5B | $9.9B | $1.2B | $1.7B | $3.2B | $4.7B | $5.8B | $5.3B | $5.9B | ||
| Net Income (Discontinued Operations) | $-271.0M | $3.5B | $9.9B | $1.2B | $1.7B | $3.2B | $4.7B | $5.1B | $4.6B | $5.1B | ||
| Net Income (Common Stockholders) | $-1.7B | $3.5B | $9.9B | $1.2B | $1.7B | $3.2B | $4.7B | $5.1B | $4.6B | $5.1B | ||
| Normalized Income | $-37.9B | $-43.2B | $-8.1B | $1.5B | $2.1B | $3.5B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $15.1B | $45.2B | $64.0B | $66.3B | $39.1B | $29.9B | $31.5B | $41.8B | $33.4B | $66.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $101.2M | $206.5M | $256.7M | $232.4M | $219.5M | $203.3M | $183.7M | $161.5M | $149.2M | $143.1M | ||
| Average Shares Outstanding (Diluted) | $101.2M | $234.8M | $296.7M | $235.5M | $223.8M | $209.3M | $193.0M | $164.4M | $152.0M | $145.4M | ||
| Shares Outstanding | $112.4M | $268.9M | $238.5M | $225.4M | $210.0M | $193.7M | $172.7M | $152.7M | $145.2M | $141.9M | ||
| Basic EPS | $-2.68 | $17.05 | $38.55 | $5.29 | $7.6 | $15.85 | $25.34 | $31.3 | $30.54 | $35.53 | ||
| Basic EPS (Continuing Operations) | $-2.68 | $17.05 | $38.55 | $5.29 | $7.6 | $15.85 | $25.34 | $31.3 | $30.54 | $35.53 | ||
| Diluted EPS | $-2.68 | $15.94 | $34.09 | $5.22 | $7.45 | $15.4 | $24.47 | $30.74 | $29.99 | $34.97 | ||
| Diluted EPS (Continuing Operations) | $-2.68 | $15.94 | $34.09 | $5.22 | $7.45 | $15.4 | $24.47 | $30.74 | $29.99 | $34.97 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | $89.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $7.0M | $14.0M | $-18.0M | $-77.0M | -- | $-31.0M | $-176.0M | $-100.0M | $-343.0M | $-331.0M | ||
| Earnings From Equity Interest Net Of Tax | $7.0M | $14.0M | $-18.0M | $-77.0M | -- | $-31.0M | $-176.0M | $-100.0M | $-343.0M | $-331.0M | ||
| Gain On Sale Of P P E | $-4.0M | $2.0M | $-16.0M | $-85.0M | $-42.0M | $32.0M | $-80.0M | $-8.0M | $251.0M | $12.0M | ||
| Interest Expense Operating | $9.0M | $8.0M | $5.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $628.0M | $1.7B | $3.0B | $3.0B | -- | -- | $3.1B | $3.6B | $3.7B | $3.7B | ||
| Minority Interests | -- | $-223.0M | $-220.0M | $-276.0M | $-324.0M | $-454.0M | $-666.0M | $-794.0M | $-704.0M | $-770.0M | ||
| Net Operating Interest Income Expense | $-1.3B | $-2.5B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $15.0M | $17.0M | $-21.0M | $53.0M | -- | -- | $249.0M | $273.0M | $198.0M | $139.0M | ||
| Other Gand A | $184.0M | $543.0M | $790.0M | $570.0M | $-315.0M | $-351.0M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $49.0M | $215.0M | $321.0M | $382.0M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | $89.0M | -- | -- | -- | $-86.0M | $-233.0M | -- | -- | -- | -- | ||
| Restruct | $-159.0M | $-1.1B | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.