Common-Size Income Statement
Quarterly Data
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Charter Communications Inc. pages available for free this week:
- Statement of Comprehensive Income
- Common-Size Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Solvency Ratios
- Enterprise Value (EV)
- Enterprise Value to FCFF (EV/FCFF)
- Price to FCFE (P/FCFE)
- Dividend Discount Model (DDM)
- Debt to Equity since 2010
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Charter Communications Inc., common-size consolidated income statement (quarterly data)
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).
- Revenues
- Revenues remained stable throughout the observed periods, consistently accounting for 100% as the baseline metric for relative analysis.
- Operating Costs and Expenses
- Operating costs and expenses as a percentage of revenues showed a gradual improvement from -63.32% in March 2020 to a lower level near -59.72% by June 2024. This indicates an enhanced cost management trend over time, with minor fluctuations but an overall decline in operating expenses relative to revenues.
- Gross Profit
- Gross profit margin demonstrated an upward trend, climbing from 36.68% in March 2020 to over 40% by late 2024. This improvement mirrors the reduction in operating costs and expenses and indicates increasing operational efficiency.
- Depreciation and Amortization
- Depreciation and amortization expenses steadily decreased as a percentage of revenues, moving from -21.27% in early 2020 to around -15.81% towards the end of the period. This decline suggests either reduced capital expenditures or more efficient asset utilization.
- Other Operating Income (Expenses), Net
- This item exhibited volatility with occasional negative spikes such as -2.41% in March 2021, and intermittent positive contributions in some quarters. Overall, there is no clear persistent trend, indicating irregular operational income or expense fluctuations outside core costs.
- Income from Operations
- Income from operations showed a significant increasing trajectory, rising from 15.35% in early 2020 to generally surpassing 23% in late 2024. This reflects improved profitability at the operational level.
- Interest Expense, Net
- Interest expense relative to revenues increased slightly over time from -8.35% to approximately -9.17% in 2025. This indicates growing finance costs or higher leverage, which may offset some earnings gains.
- Other Income (Expense), Net
- Other income and expense exhibited variability with no consistent pattern. Values ranged from positive to negative across quarters, suggesting fluctuations in non-operational financial items or occasional extraordinary items.
- Other Income (Expenses)
- This broader category consistently showed a negative contribution, fluctuating between roughly -6.39% and -11.9%. The persistence of these negative values suggests ongoing financial or operational expenses incurred outside principal operations and interest costs.
- Income Before Income Taxes
- This metric generally trended upward, growing from low single digits up to around 14.7% before stabilizing near mid-teens percentage points. The increasing income before tax follows the improvements in operations despite increasing interest expenses and other costs.
- Income Tax Expense
- Income tax expense as a percentage of revenues increased over time, showing variability but trending from approximately -0.25% to about -3.01%. The higher tax expense corresponds with rising pre-tax income.
- Consolidated Net Income
- Consolidated net income consistently improved, rising from just under 4% in early 2020 to over 10% by the end of 2024. This improvement reflects the combined effect of operational gains and controlled expenses.
- Net Income Attributable to Noncontrolling Interests
- Net income attributable to noncontrolling interests remained a steady negative contribution, varying between roughly -0.6% and -1.7%, indicating a relatively stable minority interest impact.
- Net Income Attributable to Charter Shareholders
- Net income attributable to Charter shareholders showed a positive trend from 3.37% to a level consistently around 9-10% in late 2024. This upward movement reflects increasing profitability available to the primary equity holders despite some quarterly volatility.