Stock Analysis on Net
Stock Analysis on Net

Charter Communications Inc. (NASDAQ:CHTR)

Common-Size Income Statement 
Quarterly Data

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

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3 months ended: Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 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
Revenues 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating costs and expenses -59.78 -59.66 -59.63 -60.12 -59.72 -61.38 -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
Gross profit 40.22% 40.34% 40.37% 39.88% 40.28% 38.62% 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%
Depreciation and amortization -15.81 -15.88 -15.57 -15.55 -15.86 -16.01 -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
Other operating income (expenses), net -0.59 -0.90 -0.47 -0.15 -0.58 0.28 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
Income from operations 23.82% 23.57% 24.34% 24.18% 23.84% 22.89% 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%
Interest expense, net -9.17 -9.04 -9.15 -9.50 -9.70 -9.62 -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
Other income (expense), net -0.78 -1.03 -0.50 -1.04 -0.62 -0.65 -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
Other income (expenses) -9.95% -10.07% -9.64% -10.55% -10.33% -10.27% -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%
Income before income taxes 13.87% 13.50% 14.69% 13.63% 13.52% 12.62% 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%
Income tax expense -3.01 -3.24 -2.66 -2.94 -3.12 -3.26 -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
Consolidated net income 10.86% 10.26% 12.04% 10.69% 10.40% 9.36% 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%
Net income attributable to noncontrolling interests -1.41 -1.40 -1.51 -1.41 -1.40 -1.27 -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
Net income attributable to Charter shareholders 9.45% 8.86% 10.53% 9.28% 9.00% 8.09% 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%

Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 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).