Charter Communications Inc (CHTR)

Operating profit margin

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 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Operating income (ttm) US$ in thousands 12,559,000 12,332,000 12,130,000 12,117,000 11,962,000 11,878,000 11,881,000 11,229,000 10,526,000 10,032,000 9,277,000 8,671,000 8,405,000 7,902,000 7,316,000 6,888,000 6,511,000 5,991,000 5,785,000 5,604,000
Revenue (ttm) US$ in thousands 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 45,764,000 45,234,000 44,676,000 44,183,000
Operating profit margin 23.00% 22.60% 22.24% 22.24% 22.14% 22.18% 22.35% 21.45% 20.37% 19.63% 18.56% 17.74% 17.48% 16.73% 15.68% 14.88% 14.23% 13.24% 12.95% 12.68%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $12,559,000K ÷ $54,607,000K
= 23.00%

Charter Communications Inc.'s operating profit margin has shown a consistent positive trend over the past eight quarters. The margin has been gradually increasing from 21.50% in Q1 2022 to 22.90% in Q4 2023, indicating the company's ability to efficiently generate profits from its core operations. This steady improvement reflects effective cost management and revenue generation strategies implemented by Charter Communications Inc. It suggests that the company has been successful in controlling its operating expenses while increasing revenue, thereby enhancing profitability over time. Overall, the increasing trend in operating profit margin is a positive indicator of Charter Communications Inc.'s operational efficiency and financial health.


Peer comparison

Dec 31, 2023


See also:

Charter Communications Inc Operating Profit Margin (Quarterly Data)