| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUES | $54.77B-0.6% | $55.09B+0.9% | $54.61B+1.1% | $54.02B+4.5% | $51.68B+7.5% | $48.10B+5.1% | $45.76B+299.7% | $11.45B+0.9% | $11.35B+1.3% | $11.21B |
| Operating costs and expenses (exclusive of items shown separately below) | $32.74B-1.3% | $33.17B-0.7% | $33.41B+1.6% | $32.88B+4.4% | $31.48B+5.2% | $29.93B+2.4% | $29.22B+4.9% | $27.86B+5.0% | $26.54B | — |
| Depreciation and amortization | $8.71B+0.4% | $8.67B-0.3% | $8.70B-2.3% | $8.90B-4.7% | $9.35B-3.7% | $9.70B-2.2% | $9.93B-3.8% | $10.32B-2.6% | $10.59B | — |
| Other operating (income) expenses, net | $416.0M+227.6% | $127.0M+339.6% | -$53.0M-118.9% | $281.0M-14.6% | $329.0M+467.2% | $58.0M-43.7% | $103.0M-56.2% | $235.0M-32.1% | $346.0M | — |
| Total costs and expenses | $41.87B-0.2% | $41.97B-0.2% | $42.05B-0.0% | $42.06B+2.2% | $41.16B+3.7% | $39.69B+1.1% | $39.25B+2.2% | $38.41B+2.5% | $37.48B | — |
| Income from operations | $12.91B-1.6% | $13.12B+4.5% | $12.56B+5.0% | $11.96B+13.6% | $10.53B+25.2% | $8.40B+29.1% | $6.51B+310.5% | $1.59B+2.9% | $1.54B+8.1% | $1.43B |
| Interest expense, net | -$5.04B+3.6% | -$5.23B-0.8% | -$5.19B-13.9% | -$4.56B-12.9% | -$4.04B-4.9% | -$3.85B-1.3% | -$3.80B-7.3% | -$3.54B-14.6% | -$3.09B | — |
| Other expenses, net | -$408.0M-5.4% | -$387.0M+25.1% | -$517.0M-1023.2% | $56.0M+155.4% | -$101.0M+60.4% | -$255.0M+9.9% | -$283.0M+92.0% | -$3.54B-14.8% | -$3.08B | — |
| Total other income (expenses), net | -$5.45B+3.0% | -$5.62B+1.6% | -$5.71B-26.8% | -$4.50B-8.7% | -$4.14B-0.9% | -$4.10B-0.6% | -$4.08B | — | — | — |
| Income before income taxes | $7.46B-0.6% | $7.50B+9.5% | $6.85B-8.1% | $7.46B+16.8% | $6.39B+48.5% | $4.30B+77.0% | $2.43B+44.2% | $1.69B+64.0% | $1.03B | — |
| Income tax expense | -$1.69B-2.6% | -$1.65B-3.5% | -$1.59B+1.2% | -$1.61B-51.0% | -$1.07B-70.6% | -$626.0M-42.6% | -$439.0M-143.9% | -$180.0M-102.0% | $9.09B | — |
| Consolidated net income | $5.77B-1.5% | $5.85B+11.3% | $5.26B-10.1% | $5.85B+9.9% | $5.32B+44.7% | $3.68B+84.5% | $1.99B+32.3% | $1.51B-85.1% | $10.12B | — |
| Less: Net income attributable to noncontrolling interests | -$779.0M-1.2% | -$770.0M-9.4% | -$704.0M+11.3% | -$794.0M-19.2% | -$666.0M-46.7% | -$454.0M-40.1% | -$324.0M-17.4% | -$276.0M-25.5% | -$220.0M | — |
| Net income attributable to Charter shareholders | $4.99B-1.9% | $5.08B+11.5% | $4.56B-9.9% | $5.05B+8.6% | $4.65B+44.4% | $3.22B+93.2% | $1.67B+331.0% | $387.0M+23.2% | $314.0M+24.1% | $253.0M |
| Basic (in dollars per share) | $36900000.00+3.9% | $35530000.00+16.3% | $30540000.00-2.4% | $31300000.00+23.5% | $25340000.00+59.9% | $15850000.00+108.6% | $7600000.00+329.4% | $1770000.00+25.5% | $1410000.00+24.8% | $1130000.00 |
| Diluted (in dollars per share) | $36210000.00+3.5% | $34970000.00+16.6% | $29990000.00-2.4% | $30740000.00+25.6% | $24470000.00+58.9% | $15400000.00+106.7% | $7450000.00+328.2% | $1740000.00+25.2% | $1390000.00+25.2% | $1110000.00 |
| Weighted average common shares outstanding, basic | 135.16T-5.5% | 143.06T-4.1% | 149.21T-7.6% | 161.50T-12.1% | 183.67T-9.7% | 203.32T-7.4% | 219.51T+0.5% | 218.50T-1.8% | 222.39T-1.0% | 224.63T |
| Weighted average common shares outstanding, diluted | 137.74T-5.2% | 145.36T-4.3% | 151.97T-7.6% | 164.43T-14.8% | 193.04T-7.8% | 209.27T-6.5% | 223.79T+0.6% | 222.36T-1.6% | 225.94T-0.7% | 227.60T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.