Charter Communications Inc (CHTR)
Gross profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gross profit (ttm) | US$ in thousands | 49,859,000 | 49,204,000 | 49,015,000 | 48,991,000 | 48,946,000 | 49,039,000 | 49,316,000 | 49,424,000 | 49,167,000 | 49,752,000 | 48,833,000 | 47,687,000 | 46,658,000 | 47,266,000 | 46,006,000 | 44,867,000 | 44,036,000 | 43,173,000 | 42,641,000 | 42,015,000 |
Revenue (ttm) | US$ in thousands | 55,085,000 | 54,870,000 | 54,659,000 | 54,633,000 | 54,607,000 | 54,570,000 | 54,536,000 | 54,475,000 | 54,022,000 | 53,560,000 | 53,156,000 | 52,360,000 | 51,682,000 | 51,094,000 | 49,987,000 | 48,881,000 | 48,097,000 | 47,234,000 | 46,645,000 | 46,296,000 |
Gross profit margin | 90.51% | 89.67% | 89.67% | 89.67% | 89.63% | 89.86% | 90.43% | 90.73% | 91.01% | 92.89% | 91.87% | 91.08% | 90.28% | 92.51% | 92.04% | 91.79% | 91.56% | 91.40% | 91.42% | 90.75% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $49,859,000K ÷ $55,085,000K
= 90.51%
Charter Communications Inc's gross profit margin has shown a generally increasing trend from March 2020 to September 2021, reaching a peak of 92.51%. This indicates the company was able to effectively control the costs of goods sold relative to its revenues during this period.
However, from December 2021 to March 2024, there was a slight decline in the gross profit margin, with fluctuations within the range of 89.63% to 92.89%. This suggests potential variability in the company's ability to maintain consistent profitability in the face of changing market conditions or cost pressures.
Overall, despite some fluctuations, Charter Communications Inc has historically maintained a healthy gross profit margin above 90%, demonstrating efficient cost management and a strong competitive position in the industry. The slight decline in recent periods may warrant further investigation to understand the underlying factors driving these fluctuations and assess the potential impact on the company's overall financial performance.
Peer comparison
Dec 31, 2024
See also:
Charter Communications Inc Gross Profit Margin (Quarterly Data)