Financials in USD. Standardized financial statements.
A compact view of how Altice USA, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.59B | $8.95B | $9.24B | $9.65B | $10.09B | $9.89B | $9.76B | $9.57B | $9.31B | $6.02B |
| Revenue Growth? | -4.1% | -3.1% | -4.3% | -4.4% | +2.0% | +1.4% | +2.0% | +2.8% | +54.7% | 0.0% |
| Cost of Revenue? | $0 | $2.90B | $4.67B | $4.98B | $3.38B | $3.34B | $3.30B | $3.17B | $3.04B | $1.91B |
| Gross Profit? | $0 | $6.06B | $4.56B | $4.67B | $6.71B | $6.55B | $6.46B | $6.39B | $6.27B | $4.11B |
| Gross Margin? | 0.0% | +67.7% | +49.4% | +48.4% | +66.5% | +66.2% | +66.2% | +66.8% | +67.4% | +68.2% |
| Operating Expenses? | $0 | $4.38B | $2.65B | $2.74B | $4.18B | $4.44B | $4.64B | $4.71B | $5.43B | $3.64B |
| Operating Income? | -$112.56M | $1.68B | $1.92B | $1.93B | $2.52B | $2.12B | $1.82B | $1.68B | $841.01M | $462.81M |
| EBITDA? | -$2.02B | $3.35B | $3.46B | $3.67B | $4.36B | $4.02B | $4.16B | $4.09B | $3.91B | $2.40B |
| Income Before Tax | -$1.93B | -$82.35M | $118.56M | $516.73M | $1.31B | $583.23M | $187.13M | -$18.06M | -$1.37B | -$1.09B |
| Income Tax Expense | -$60.93M | -$4.07M | $39.53M | $295.84M | $294.98M | $139.75M | $47.19M | -$38.66M | -$2.86B | -$259.67M |
| Net Income? | -$1.87B | -$102.92M | $53.20M | $194.56M | $990.31M | $436.18M | $138.94M | $18.83M | $1.49B | -$832.03M |
| EPS? | $-4.00 | $-0.22 | $0.12 | $0.43 | $2.16 | $0.75 | $0.21 | $0.03 | $2.15 | $-1.13 |
| Diluted EPS? | $-4.00 | $-0.22 | $0.12 | $0.43 | $2.14 | $0.75 | $0.21 | $0.03 | $2.15 | $-1.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality