Charter Communications, Inc.
CHTR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,085 | $54,607 | $54,022 | $51,682 |
| % Growth | 0.9% | 1.1% | 4.5% | – |
| Cost of Goods Sold | $29,760 | $33,336 | $30,598 | $31,076 |
| Gross Profit | $25,325 | $21,271 | $23,424 | $20,606 |
| % Margin | 46% | 39% | 43.4% | 39.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12,080 | $0 | $0 | $0 |
| SG&A Expenses | $12,080 | $8,765 | $11,181 | $9,751 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,080 | $8,765 | $11,181 | $9,751 |
| Operating Income | $13,245 | $12,506 | $12,243 | $10,855 |
| % Margin | 24% | 22.9% | 22.7% | 21% |
| Other Income/Exp. Net | -$5,743 | -$5,652 | -$4,781 | -$4,467 |
| Pre-Tax Income | $7,502 | $6,854 | $7,462 | $6,388 |
| Tax Expense | $1,649 | $1,593 | $1,613 | $1,068 |
| Net Income | $5,083 | $4,557 | $5,055 | $4,654 |
| % Margin | 9.2% | 8.3% | 9.4% | 9% |
| EPS | 35.53 | 30.54 | 31.3 | 25.34 |
| % Growth | 16.3% | -2.4% | 23.5% | – |
| EPS Diluted | 34.97 | 29.99 | 30.74 | 24.47 |
| Weighted Avg Shares Out | 143 | 149 | 162 | 184 |
| Weighted Avg Shares Out Dil | 145 | 152 | 164 | 193 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,229 | $5,188 | $4,556 | $4,037 |
| Depreciation & Amortization | $8,673 | $8,696 | $8,903 | $9,345 |
| EBITDA | $21,404 | $20,738 | $20,921 | $19,770 |
| % Margin | 38.9% | 38% | 38.7% | 38.3% |