ATUS — Altice USA Income Statement

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Annual income statement for Altice USA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,895	10,091	9,648	9,237	8,954
Cost of Revenue
Gross Profit	6,554	6,709	6,442	6,207	6,058
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,030	7,618	7,846	7,531	7,287
Operating Profit	1,865	2,473	1,802	1,706	1,667
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	583	1,306	517	119	-82.3
Provision for Income Taxes
Net Income After Taxes	443	1,011	221	79	-78.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	436	990	195	53.2	-103
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	436	990	195	53.2	-103
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.2	2.26	0.553	0.425	-0.172