Charter Communications Inc (CHTR)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 6,150,000 6,301,000 6,222,000 6,515,000 6,668,000 6,887,000 6,906,000 6,247,000 5,722,000 5,388,000 4,815,000 4,446,000 3,848,000 3,172,000 2,694,000 2,160,000 2,107,000 1,581,000 1,670,000 1,586,000
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
Pretax margin 11.26% 11.55% 11.41% 11.96% 12.34% 12.86% 12.99% 11.93% 11.07% 10.55% 9.63% 9.10% 8.00% 6.72% 5.78% 4.67% 4.60% 3.50% 3.74% 3.59%

December 31, 2023 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $6,150,000K ÷ $54,607,000K
= 11.26%

To analyze Charter Communications Inc.'s pretax margin, we can observe a trend of fluctuation over the past eight quarters. The pretax margin has ranged from 12.55% to 14.57% during this period.

In Q1 2022, the company reported a pretax margin of 13.34%, which then saw an increase to 14.57% in Q2 2022. However, the pretax margin started to decline in subsequent quarters, reaching a low of 12.55% in Q4 2023.

This fluctuation in pretax margin may indicate changing operating efficiency, cost structures, or revenue generation within the company. Further analysis would be necessary to determine the specific drivers behind these fluctuations and their potential impact on Charter Communications Inc.'s overall financial performance.


Peer comparison

Dec 31, 2023