Charter Communications Inc (CHTR)

Operating 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
Operating income (ttm) US$ in thousands 13,118,000 12,996,000 12,787,000 12,764,000 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
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
Operating profit margin 23.81% 23.69% 23.39% 23.36% 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%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $13,118,000K ÷ $55,085,000K
= 23.81%

Charter Communications Inc's operating profit margin has shown a consistent upward trend over the analyzed periods, starting at 14.88% as of March 31, 2020, and increasing gradually to 23.81% by December 31, 2024. This indicates the company's ability to generate profits from its core operations relative to its revenue. The fluctuation in operating profit margin over time suggests potential changes in the company's cost structure, pricing strategies, or operational efficiency. Overall, the increasing trend in operating profit margin reflects Charter Communications Inc's improved profitability and operational effectiveness during the analyzed periods.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Charter Communications Inc
CHTR
23.81%
Cable One Inc
CABO
35.36%
Comcast Corp
CMCSA
18.98%
Warner Bros Discovery Inc
WBD
-3.98%

See also:

Charter Communications Inc Operating Profit Margin (Quarterly Data)