Communication Services - Telecommunications Services - NYSE - US
$ 2.47
-5.36 %
$ 1.14 B
Market Cap
-6.68
P/E
INCOME STATEMENT
9.24 B
REVENUE
1.7 B
OPERATING INCOME
53.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Altice USA, Inc.
| Revenue | 9.24 B |
| Cost Of Revenue | 4.67 B |
| Gross Profit | 4.56 B |
| Operating Expenses | 2.65 B |
| Operating Income | 1.7 B |
| Other Expenses | 1.65 B |
| Net Income | 53.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Jan-2018 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 9 237.1 | 9 647.7 | 9 647.7 | 10 090.8 | 9 894.6 | 9 566.6 | 9 307.0 | 6 017.2 | 6 509.7 | 6 460.9 | 6 232.2 | 6 131.7 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 4 674.1 | 3 205.6 | 3 205.6 | 3 382.1 | 3 340.4 | 3 173.1 | 3 035.7 | 1 900.0 | 3 198.2 | 3 139.8 | 3 079.2 | 2 944.3 |
| Gross Profit | 4 562.9 | 6 442.0 | 6 442.0 | 6 708.7 | 6 554.2 | 6 393.5 | 6 271.3 | 4 117.2 | 3 311.5 | 3 321.1 | 3 152.9 | 3 187.3 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 2 646.3 | 4 509.1 | 4 509.1 | 4 166.9 | 4 347.8 | 4 672.6 | 5 277.9 | 3 417.2 | 2 384.0 | 2 320.4 | 2 359.3 | 2 399.1 |
| Selling, General and Administrative Expenses | 253.8 | 2 735.5 | 2 379.8 | 2 262.1 | 2 300.4 | 2 290.3 | 2 347.3 | 1 716.9 | 1 572.1 | 1 534.8 | 1 521.0 | 1 438.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 701.9 | 1 802.6 | 1 802.6 | 2 524.6 | 2 115.3 | 1 682.4 | 841.0 | 459.7 | 874.2 | 926.1 | 771.2 | 854.5 |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 1 639.1 | 1 331.6 | 1 331.6 | 1 266.6 | 1 350.3 | 1 556.3 | 1 603.1 | 1 456.5 | 0 | 0 | 0 | 0 |
| Total Other Income | (1 583.4) | (1 285.9) | (1 218.7) | (1 532.1) | (1 636.7) | (1 700.4) | (2 208.6) | (1 554.0) | (531.5) | (500.9) | (578.3) | (728.2) |
| Pre-Tax Income | 118.6 | 516.7 | 516.7 | 1 305.9 | 583.2 | (18.1) | (1 367.6) | (1 091.1) | 342.7 | 425.1 | 193.0 | 126.3 |
| NET INCOME | ||||||||||||
| Tax Provision | 39.5 | 295.8 | 295.8 | 295.0 | 139.7 | (38.7) | (2 862.4) | (259.7) | 154.9 | 115.8 | 65.6 | 52.0 |
| Net Income | 53.2 | 194.6 | 194.6 | 990.3 | 436.2 | 18.8 | 1 493.2 | (832.0) | 188.0 | 308.6 | 127.3 | 74.2 |
| EPS | 0.12 | 0.43 | 0.42 | 1.7 | 0.66 | 0.0258 | 2.15 | 1.13 | 0.68 | 1.14 | 0.48 | 0.28 |