Altice USA, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue2.07B2.18B2.11B2.15B2.15B2.24B2.23B2.24B
Cost of Goods Sold00639.0M662.7M670.5M721.9M711.3M719.5M
Gross Profit001.47B1.48B1.48B1.51B1.52B1.52B
R&D Expenses00000000
Operating Expenses002.63B1.17B1.14B1.17B1.07B1.02B
Operating Income-2.36B397.6M-1.16B311.1M343.5M340.8M444.6M501.6M
Other Income / Gains-562.0M-481.4M-458.6M-446.8M-430.7M-433.1M-495.3M-430.9M
Net Income-2.88B-71.2M-1.63B-96.3M-75.7M-54.1M-43.0M15.4M
EPS (Diluted)-6.10-0.15-3.47-0.21-0.16-0.12-0.0930.033
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio000.6970.6910.6880.6770.6810.679
General And Administrative Expenses00000-50.4M00
Selling And Marketing Expenses00000263.5M00
Selling General And Administrative Expenses00000213.2M00
Other Expenses002.63B1.17B1.14B959.2M1.07B1.02B
Cost And Expenses003.27B1.84B1.81B1.89B1.78B1.74B
Interest Income00000000
Interest Expense-457.8M-459.7M459.1M444.7M428.0M434.9M448.2M443.0M
Depreciation And Amortization406.5M453.5M415.3M409.7M418.5M471.7M386.3M395.8M
Ebitda-2.97B-89.9M-748.9M718.7M759.3M827.8M783.8M909.4M
Ebitdaratio-1.44-0.041-0.3550.3350.3530.370.3520.406
Operating Income Ratio-1.1430.182-0.5530.1450.160.1520.200.224
Income Before Tax-2.92B-83.7M-1.62B-135.6M-87.2M-92.4M-50.7M70.7M
Income Before Tax Ratio-1.415-0.038-0.77-0.063-0.041-0.041-0.0230.032
Income Tax Expense-38.0M4.1M-1.4M-47.6M-16.0M-46.1M-9.9M49.0M
Net Income Ratio-1.396-0.033-0.771-0.045-0.035-0.024-0.0190.007
Epsdiluted-6.10-0.15-3.47-0.21-0.16-0.12-0.0930.03
Weighted Average Shs Out472.4M469.8M468.7M458.3M464.9M461.5M460.6M512.0M
Weighted Average Shs Out Dil472.4M469.8M468.7M467.7M464.9M461.5M460.6M460.0M