Stock Analysis on Net
Stock Analysis on Net

Charter Communications Inc. (NASDAQ:CHTR)

This company has been moved to the archive! The financial data has not been updated since February 2, 2024.

Common-Size Income Statement
Quarterly Data

Charter Communications Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating costs and expenses -60.46 -61.09 -60.80 -62.34 -60.71 -60.86 -60.25 -61.62 -60.03 -60.54 -61.57 -61.58 -61.14 -62.16 -62.39 -63.32 -62.15 -64.93 -63.84 -64.57
Gross profit 39.54% 38.91% 39.20% 37.66% 39.29% 39.14% 39.75% 38.38% 39.97% 39.46% 38.43% 38.42% 38.86% 37.84% 37.61% 36.68% 37.85% 35.07% 36.16% 35.43%
Depreciation and amortization -15.96 -15.68 -15.90 -16.16 -16.03 -16.07 -16.47 -17.38 -17.26 -17.27 -18.39 -19.49 -19.08 -19.69 -20.76 -21.27 -20.93 -21.09 -22.03 -22.76
Other operating income (expense), net 0.25 -0.21 0.42 -0.07 -1.02 -1.49 0.46 -0.01 -0.34 0.07 0.07 -2.41 -0.28 -0.12 -0.02 -0.06 -0.27 -0.12 -0.55 0.04
Income from operations 23.83% 23.01% 23.72% 21.43% 22.23% 21.58% 23.73% 20.99% 22.37% 22.27% 20.11% 16.51% 19.50% 18.04% 16.83% 15.35% 16.66% 13.85% 13.58% 12.72%
Interest expense, net -9.62 -9.61 -9.50 -9.27 -8.97 -8.56 -8.16 -8.03 -7.83 -7.73 -7.84 -7.85 -7.64 -7.86 -8.18 -8.35 -8.20 -8.41 -8.33 -8.25
Other income (expense), net -2.28 -0.11 -0.62 -0.76 -0.07 -0.27 0.58 0.17 1.03 -1.19 -1.03 0.42 1.25 -0.97 0.26 -2.78 -0.54 -0.26 -1.11 -0.57
Other income (expense) -11.90% -9.72% -10.13% -10.03% -9.04% -8.83% -7.57% -7.86% -6.80% -8.92% -8.87% -7.43% -6.39% -8.83% -7.93% -11.13% -8.73% -8.67% -9.44% -8.83%
Income before income taxes 11.92% 13.29% 13.60% 11.40% 13.19% 12.75% 16.16% 13.14% 15.58% 13.34% 11.24% 9.08% 13.11% 9.21% 8.91% 4.23% 7.92% 5.18% 4.14% 3.89%
Income tax expense -2.96 -2.72 -3.25 -2.74 -3.06 -2.66 -3.60 -2.61 -1.70 -2.64 -2.19 -1.72 -2.01 -1.47 -1.42 -0.25 -0.94 -1.10 -0.74 -1.06
Consolidated net income 8.96% 10.57% 10.34% 8.66% 10.13% 10.09% 12.56% 10.52% 13.88% 10.70% 9.05% 7.36% 11.10% 7.74% 7.49% 3.98% 6.99% 4.08% 3.40% 2.83%
Net income attributable to noncontrolling interests -1.25 -1.33 -1.39 -1.19 -1.38 -1.34 -1.74 -1.41 -1.70 -1.45 -1.08 -0.91 -1.23 -0.98 -0.94 -0.60 -0.92 -0.70 -0.63 -0.57
Net income attributable to Charter shareholders 7.72% 9.24% 8.95% 7.48% 8.75% 8.75% 10.82% 9.11% 12.19% 9.26% 7.97% 6.44% 9.87% 6.76% 6.55% 3.37% 6.07% 3.38% 2.77% 2.26%

Based on: 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. Charter Communications Inc. income from operations as a percentage of revenues decreased from Q2 2023 to Q3 2023 but then increased from Q3 2023 to Q4 2023 exceeding Q2 2023 level.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Charter Communications Inc. income before income taxes as a percentage of revenues decreased from Q2 2023 to Q3 2023 and from Q3 2023 to Q4 2023.
Net income attributable to Charter shareholders The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Charter Communications Inc. net income attributable to Charter shareholders as a percentage of revenues increased from Q2 2023 to Q3 2023 but then decreased significantly from Q3 2023 to Q4 2023.