Altice USA, Inc.
ATUS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,954 | $9,237 | $9,648 | $10,091 |
| % Growth | -3.1% | -4.3% | -4.4% | – |
| Cost of Goods Sold | $2,897 | $4,674 | $4,979 | $3,382 |
| Gross Profit | $6,058 | $4,563 | $4,668 | $6,709 |
| % Margin | 67.7% | 49.4% | 48.4% | 66.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $264 | $2,646 | $2,735 | $0 |
| Sales & Mktg Exp. | $264 | $0 | $0 | $0 |
| Other Operating Expenses | $4,114 | $0 | $0 | $4,184 |
| Operating Expenses | $4,378 | $2,646 | $2,735 | $4,184 |
| Operating Income | $1,680 | $1,917 | $1,933 | $2,525 |
| % Margin | 18.8% | 20.7% | 20% | 25% |
| Other Income/Exp. Net | -$1,762 | -$1,798 | -$1,416 | -$1,219 |
| Pre-Tax Income | -$82 | $119 | $517 | $1,306 |
| Tax Expense | -$4 | $40 | $296 | $295 |
| Net Income | -$103 | $53 | $195 | $990 |
| % Margin | -1.1% | 0.6% | 2% | 9.8% |
| EPS | -0.22 | 0.12 | 0.43 | 2.16 |
| % Growth | -283.3% | -72.1% | -80.1% | – |
| EPS Diluted | -0.22 | 0.12 | 0.43 | 2.14 |
| Weighted Avg Shares Out | 460 | 455 | 453 | 463 |
| Weighted Avg Shares Out Dil | 462 | 455 | 453 | 462 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $8 | $3 | $0 |
| Interest Expense | $1,763 | $1,648 | $1,335 | $1,267 |
| Depreciation & Amortization | $1,642 | $1,690 | $1,818 | $1,787 |
| EBITDA | $3,345 | $3,456 | $3,670 | $4,360 |
| % Margin | 37.4% | 37.4% | 38% | 43.2% |