CHARTER COMMUNICATIONS, INC. /MO/
CHTR · XNASCIK 1091667fmd_1PHT1QGJ68Y1VA9V1YPJRCASJPTransportation, Communications, Electric, Gas and Sanitary Services · Cable & Other Pay Television ServicesTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 29,003 | 41,581 | 43,634 | 45,764 | 48,097 | 51,682 | 54,022 | 54,607 | 55,085 | 54,774 |
| Net interest income | (2,499) | (3,090) | (3,540) | (3,797) | (3,848) | (4,037) | (4,556) | (5,188) | – | – |
| Total operating expenses | 18,655 | 26,541 | 27,860 | 29,224 | 29,930 | 31,482 | 32,876 | 33,405 | 33,167 | 32,739 |
| Operating income | 2,456 | 4,106 | 5,221 | 6,511 | 8,405 | 10,526 | 11,962 | 12,559 | 13,118 | 12,908 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1,636) | (3,078) | (3,535) | (283) | (255) | (101) | 56 | (517) | (387) | (408) |
| Income before taxes | 820 | 1,028 | 1,686 | 2,431 | 4,302 | 6,388 | 7,462 | 6,854 | 7,502 | 7,458 |
| Income tax expense | (2,925) | (9,087) | 180 | 439 | 626 | 1,068 | 1,613 | 1,593 | 1,649 | 1,692 |
| Net income from continuing operations | 3,745 | 10,115 | 1,506 | 1,992 | 3,676 | 5,320 | 5,849 | 5,261 | 5,853 | 5,766 |
| Net income | 3,522 | 9,895 | 1,230 | 1,668 | 3,222 | 4,654 | 5,055 | 4,557 | 5,083 | 4,987 |