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Altice USA, Inc.

ATUS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
8,954
Cost of Revenue
2,897
Gross Profit
6,058
Gross Margin
67.7%
Operating Income
1,680
Operating Margin
18.8%
Net Income
-103
Net Margin
-1.1%
EPS (Basic)
$-0.22
EPS (Diluted)
$-0.22
EBITDA
3,345
EBITDA Margin
37.4%

2023

12/31/2023

Revenue
9,237
Cost of Revenue
4,674
Gross Profit
4,563
Gross Margin
49.4%
Operating Income
1,917
Operating Margin
20.7%
Net Income
53
Net Margin
0.6%
EPS (Basic)
$0.12
EPS (Diluted)
$0.12
EBITDA
3,456
EBITDA Margin
37.4%

2022

12/31/2022

Revenue
9,648
Cost of Revenue
4,979
Gross Profit
4,668
Gross Margin
48.4%
Operating Income
1,933
Operating Margin
20.0%
Net Income
195
Net Margin
2.0%
EPS (Basic)
$0.43
EPS (Diluted)
$0.43
EBITDA
3,670
EBITDA Margin
38.0%

2021

12/31/2021

Revenue
10,091
Cost of Revenue
3,382
Gross Profit
6,709
Gross Margin
66.5%
Operating Income
2,525
Operating Margin
25.0%
Net Income
990
Net Margin
9.8%
EPS (Basic)
$2.16
EPS (Diluted)
$2.14
EBITDA
4,360
EBITDA Margin
43.2%

2020

12/31/2020

Revenue
9,895
Cost of Revenue
3,340
Gross Profit
6,554
Gross Margin
66.2%
Operating Income
2,115
Operating Margin
21.4%
Net Income
436
Net Margin
4.4%
EPS (Basic)
$0.75
EPS (Diluted)
$0.75
EBITDA
4,019
EBITDA Margin
40.6%