Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 13,672,000,000 | 13,766,000,000 | 13,735,000,000 | 13,926,000,000 | 13,795,000,000 | 13,685,000,000 | 13,679,000,000 | 13,711,000,000 | 13,584,000,000 | 13,659,000,000 | 13,653,000,000 | 13,674,000,000 | 13,550,000,000 | 13,598,000,000 | 13,200,000,000 | 13,212,000,000 | 13,146,000,000 | 12,802,000,000 | 12,522,000,000 | 12,624,000,000 | 12,039,000,000 | 11,696,000,000 | 11,738,000,000 | 11,761,000,000 | 11,450,000,000 | 11,347,000,000 | 11,206,000,000 | 11,231,000,000 | 10,892,000,000 | 10,854,000,000 | 10,657,000,000 | 10,602,000,000 | 10,458,000,000 | 10,357,000,000 | 10,164,000,000 | 10,275,000,000 | 10,037,000,000 | 6,161,000,000 | 2,530,000,000 | 2,512,000,000 | 2,450,000,000 | 2,430,000,000 | 2,362,000,000 | 2,360,000,000 | 2,287,000,000 | 2,259,000,000 | 2,202,000,000 | 2,148,000,000 | 2,118,000,000 | 1,972,000,000 | 1,917,000,000 | 1,913,000,000 | 1,880,000,000 | 1,884,000,000 | 1,827,000,000 | 1,834,000,000 | 1,809,000,000 | 1,791,000,000 | 1,770,000,000 | 7,053,825,000,000 | 1,769,000,000 | 1,771,000,000 | 1,662,000,000 | 5,721,138,000,000 | 1,693,000,000 | 1,690,000,000 | 1,662,000,000 | 6,474,277,000,000 | 1,636,000,000 | 1,623,000,000 | 1,564,000,000 | 5,997,651,000,000 | 1,525,000,000 | 1,499,000,000 | 1,425,000,000 | 5,500,009,000,000 | 1,388,000,000 |
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses | 8,262,000,000 | 8,230,000,000 | 8,194,000,000 | 8,304,000,000 | 8,294,000,000 | 8,173,000,000 | 8,396,000,000 | 8,290,000,000 | 8,299,000,000 | 8,305,000,000 | 8,511,000,000 | 8,302,000,000 | 8,247,000,000 | 8,193,000,000 | 8,134,000,000 | 7,931,000,000 | 7,958,000,000 | 7,882,000,000 | 7,711,000,000 | 7,718,000,000 | 7,483,000,000 | 7,297,000,000 | 7,432,000,000 | 7,309,000,000 | 7,435,000,000 | 7,244,000,000 | 7,236,000,000 | 7,139,000,000 | 7,012,000,000 | 6,873,000,000 | 6,836,000,000 | 6,684,000,000 | 6,703,000,000 | 6,575,000,000 | 6,579,000,000 | 6,498,000,000 | 6,482,000,000 | 4,004,000,000 | 1,671,000,000 | 1,624,000,000 | 1,620,000,000 | 1,601,000,000 | 1,581,000,000 | 1,529,000,000 | 1,518,000,000 | 1,479,000,000 | 1,447,000,000 | 1,395,000,000 | 1,397,000,000 | 1,295,000,000 | 1,258,000,000 | ||||||||||||||||||||||||||
depreciation and amortization | 2,160,000,000 | 2,176,000,000 | 2,181,000,000 | 2,168,000,000 | 2,145,000,000 | 2,170,000,000 | 2,190,000,000 | 2,188,000,000 | 2,130,000,000 | 2,172,000,000 | 2,206,000,000 | 2,192,000,000 | 2,177,000,000 | 2,240,000,000 | 2,294,000,000 | 2,280,000,000 | 2,270,000,000 | 2,354,000,000 | 2,441,000,000 | 2,409,000,000 | 2,370,000,000 | 2,428,000,000 | 2,497,000,000 | 2,461,000,000 | 2,415,000,000 | 2,500,000,000 | 2,550,000,000 | 2,534,000,000 | 2,482,000,000 | 2,592,000,000 | 2,710,000,000 | 2,742,000,000 | 2,701,000,000 | 2,595,000,000 | 2,550,000,000 | 2,495,000,000 | 2,437,000,000 | 1,436,000,000 | 539,000,000 | 545,000,000 | 538,000,000 | 528,000,000 | 514,000,000 | 534,000,000 | 535,000,000 | 528,000,000 | 505,000,000 | 500,000,000 | 493,000,000 | 436,000,000 | 425,000,000 | 466,000,000 | 424,000,000 | 415,000,000 | 408,000,000 | 411,000,000 | 405,000,000 | 393,000,000 | 383,000,000 | 151,288,000,000 | 385,000,000 | 380,000,000 | 321,000,000 | 1,220,217,000,000 | 327,000,000 | 329,000,000 | 321,000,000 | 130,039,000,000 | 332,000,000 | 328,000,000 | 321,000,000 | 131,823,000,000 | 334,000,000 | 334,000,000 | 331,000,000 | 134,401,000,000 | 334,000,000 |
other operating expenses | 119,000,000 | 81,000,000 | 10,000,000 | 1,000,000 | 302,000,000 | 35,000,000 | 14,000,000 | 2,000,000 | 32,000,000 | 14,000,000 | 62,000,000 | 119,000,000 | 18,000,000 | 29,000,000 | 69,000,000 | -28,000,000 | 145,000,000 | 135,000,000 | 94,000,000 | -157,000,000 | 194,000,000 | 31,000,000 | 18,000,000 | 20,000,000 | 19,000,000 | 32,000,000 | 18,000,000 | 20,000,000 | 16,000,000 | 2,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 11,000,000 | 13,000,000 | 3,000,000 | 3,000,000 | 1,750,000 | 1,000,000 | 1,000,000 | 5,000,000 | 12,750,000 | 15,000,000 | 25,000,000 | 11,000,000 | 3,250,000 | 8,000,000 | 1,000,000 | 4,000,000 | 7,000,000 | 4,000,000 | ||||||||||||||||||||||||||
income from operations | 3,131,000,000 | 3,279,000,000 | 3,237,000,000 | 3,389,000,000 | 3,335,000,000 | 3,263,000,000 | 3,131,000,000 | 3,267,000,000 | 3,126,000,000 | 3,240,000,000 | 2,926,000,000 | 3,040,000,000 | 2,924,000,000 | 3,227,000,000 | 2,771,000,000 | 2,956,000,000 | 2,927,000,000 | 2,575,000,000 | 2,068,000,000 | 2,462,000,000 | 2,172,000,000 | 1,969,000,000 | 1,802,000,000 | 1,959,000,000 | 1,586,000,000 | 1,541,000,000 | 1,425,000,000 | 1,439,000,000 | 1,380,000,000 | 1,360,000,000 | 1,042,000,000 | 1,204,000,000 | 909,000,000 | 1,052,000,000 | 941,000,000 | 1,439,000,000 | 924,000,000 | 690,000,000 | 302,000,000 | 323,000,000 | 273,000,000 | 269,000,000 | 249,000,000 | 277,000,000 | 218,000,000 | 250,000,000 | 243,000,000 | 246,000,000 | 220,000,000 | 236,000,000 | 223,000,000 | 206,000,000 | 211,000,000 | 269,000,000 | 230,000,000 | 265,000,000 | 237,000,000 | 270,000,000 | 269,000,000 | 101,670,000,000 | 240,000,000 | 254,000,000 | 334,000,000 | 2,040,000,000 | -2,591,000,000 | 301,000,000 | 334,000,000 | 160,750,000 | 208,000,000 | 230,000,000 | 205,000,000 | ||||||
yoy | -6.12% | 0.49% | 3.39% | 3.73% | 6.69% | 0.71% | 7.01% | 7.47% | 6.91% | 0.40% | 5.59% | 2.84% | -0.10% | 25.32% | 33.99% | 20.06% | 34.76% | 30.78% | 14.76% | 25.68% | 36.95% | 27.77% | 26.46% | 36.14% | 14.93% | 13.31% | 36.76% | 19.52% | 51.82% | 29.28% | 10.73% | -16.33% | -1.62% | 52.46% | 211.59% | 345.51% | 238.46% | 156.51% | 21.29% | 16.61% | 25.23% | 7.60% | 2.47% | 12.60% | -0.91% | 5.93% | 8.97% | 19.42% | 4.27% | -12.27% | -3.04% | -22.26% | -10.97% | -0.37% | -14.50% | -99.74% | -1.25% | 6.30% | -19.46% | 4883.82% | -109.26% | -15.61% | 0.00% | 1169.05% | -1345.67% | 30.87% | 62.93% | ||||||||||
qoq | -4.51% | 1.30% | -4.49% | 1.62% | 2.21% | 4.22% | -4.16% | 4.51% | -3.52% | 10.73% | -3.75% | 3.97% | -9.39% | 16.46% | -6.26% | 0.99% | 13.67% | 24.52% | -16.00% | 13.35% | 10.31% | 9.27% | -8.01% | 23.52% | 2.92% | 8.14% | -0.97% | 4.28% | 1.47% | 30.52% | -13.46% | 32.45% | -13.59% | 11.80% | -34.61% | 55.74% | 33.91% | 128.48% | -6.50% | 18.32% | 1.49% | 8.03% | -10.11% | 27.06% | -12.80% | 2.88% | -1.22% | 11.82% | -6.78% | 5.83% | 8.25% | -2.37% | -21.56% | 16.96% | -13.21% | 11.81% | -12.22% | 0.37% | -99.74% | 42262.50% | -5.51% | -23.95% | -83.63% | -178.73% | -960.80% | -9.88% | 107.78% | -22.72% | -9.57% | 12.20% | |||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -107,000,000 | -142,000,000 | 23,000,000 | -18,000,000 | -13,000,000 | -9,000,000 | 9,000,000 | -4,000,000 | -5,000,000 | -16,000,000 | -110,000,000 | -2,000,000 | -5,000,000 | -27,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | 4,000,000 | -4,000,000 | -5,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -3,000,000 | -14,000,000 | -3,000,000 | -2,000,000 | -11,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | 250,000 | 1,000,000 | -3,000,000 | -5,000,000 | 1,000,000 | -3,000,000 | -13,750,000 | -21,000,000 | -30,000,000 | -4,000,000 | -101,000,000 | 131,000,000 | |||||||||||||||||||||||||||||||||
interest expense | -1,268,000,000 | -1,263,000,000 | -1,241,000,000 | -1,274,000,000 | -1,311,000,000 | -1,328,000,000 | -1,316,000,000 | -1,319,000,000 | -1,306,000,000 | -1,298,000,000 | -1,265,000,000 | -1,227,000,000 | -1,160,000,000 | -1,109,000,000 | -1,060,000,000 | -1,034,000,000 | -1,016,000,000 | -1,004,000,000 | -983,000,000 | -965,000,000 | -946,000,000 | -957,000,000 | -980,000,000 | -964,000,000 | -963,000,000 | -945,000,000 | -925,000,000 | -910,000,000 | -901,000,000 | -878,000,000 | -851,000,000 | -840,000,000 | -788,000,000 | -749,000,000 | -713,000,000 | -728,000,000 | -724,000,000 | -593,000,000 | -454,000,000 | -435,000,000 | -353,000,000 | -229,000,000 | -289,000,000 | -273,000,000 | -217,000,000 | -210,000,000 | -211,000,000 | -211,000,000 | -214,000,000 | -211,000,000 | -210,000,000 | -216,000,000 | -229,000,000 | -225,000,000 | -237,000,000 | -245,000,000 | -244,000,000 | -241,000,000 | -233,000,000 | -232,000,000 | -222,000,000 | -219,000,000 | -463,000,000 | -221,250,000 | -206,000,000 | -216,000,000 | -463,000,000 | -486,000,000 | -478,000,000 | -474,000,000 | -465,000,000 | -464,000,000 | -452,000,000 | -471,000,000 | -464,000,000 | -478,000,000 | -466,000,000 |
other incomes | -129,000,000 | -79,500,000 | -144,000,000 | -85,000,000 | -89,000,000 | 136,000,000 | -157,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 1,734,000,000 | 1,909,000,000 | 1,854,000,000 | 2,046,000,000 | 1,880,000,000 | 1,850,000,000 | 1,726,000,000 | 1,635,000,000 | 1,805,000,000 | 1,857,000,000 | 1,557,000,000 | 1,804,000,000 | 1,727,000,000 | 2,197,000,000 | 1,734,000,000 | 2,058,000,000 | 1,754,000,000 | 1,439,000,000 | 1,137,000,000 | 1,655,000,000 | 1,109,000,000 | 1,042,000,000 | 496,000,000 | 932,000,000 | 593,000,000 | 470,000,000 | 436,000,000 | 362,000,000 | 693,000,000 | 380,000,000 | 251,000,000 | 431,000,000 | 118,000,000 | 243,000,000 | 236,000,000 | 779,000,000 | 266,000,000 | -65,000,000 | -160,000,000 | -110,000,000 | -88,000,000 | -87,000,000 | -46,000,000 | 6,000,000 | 20,000,000 | 27,000,000 | 35,000,000 | -13,000,000 | -38,000,000 | -33,000,000 | 9,000,000 | -18,000,000 | -15,000,000 | -23,000,000 | -13,000,000 | -26,000,000 | -31,000,000 | -1,000,000 | 14,000,000 | 2,000,000 | -273,000,000 | 113,115,000,000 | -2,995,000,000 | -99,000,000 | -273,000,000 | -195,500,000 | -265,000,000 | -217,000,000 | -300,000,000 | ||||||||
income tax expense | -418,000,000 | -414,000,000 | -445,000,000 | -370,000,000 | -406,000,000 | -427,000,000 | -446,000,000 | -406,000,000 | -369,000,000 | -444,000,000 | -374,000,000 | -419,000,000 | -360,000,000 | -489,000,000 | -345,000,000 | -224,000,000 | -347,000,000 | -281,000,000 | -216,000,000 | -254,000,000 | -177,000,000 | -166,000,000 | -29,000,000 | -82,250,000 | -126,000,000 | -84,000,000 | -119,000,000 | -44,500,000 | -109,000,000 | -41,000,000 | -28,000,000 | -25,000,000 | -28,000,000 | -35,000,000 | -35,000,000 | -48,000,000 | -59,000,000 | -65,000,000 | -64,000,000 | 4,000,000 | -57,000,000 | -58,000,000 | -9,000,000 | -49,000,000 | -69,000,000 | -68,000,000 | -71,000,000 | -58,000,000 | -72,000,000 | -81,000,000 | -79,000,000 | -83,000,000 | -61,000,000 | -60,000,000 | -61,000,000 | -43,500,000 | -57,000,000 | -59,000,000 | -58,000,000 | -40,000,000 | -41,000,000 | -59,000,000 | -69,000,000 | -31,000,000 | -64,000,000 | ||||||||||||
consolidated net income | 1,316,000,000 | 1,495,000,000 | 1,409,000,000 | 1,676,000,000 | 1,474,000,000 | 1,423,000,000 | 1,280,000,000 | 1,229,000,000 | 1,436,000,000 | 1,413,000,000 | 1,183,000,000 | 1,385,000,000 | 1,367,000,000 | 1,708,000,000 | 1,389,000,000 | 1,834,000,000 | 1,407,000,000 | 1,158,000,000 | 921,000,000 | 1,401,000,000 | 932,000,000 | 876,000,000 | 467,000,000 | 822,000,000 | 467,000,000 | 386,000,000 | 317,000,000 | 360,000,000 | 584,000,000 | 339,000,000 | 223,000,000 | 9,617,000,000 | 92,000,000 | 195,000,000 | 211,000,000 | 569,000,000 | 250,000,000 | 3,114,000,000 | -85,000,000 | -95,000,000 | -81,000,000 | -334,000,000 | 213,022,000,000 | -2,430,000,000 | -159,000,000 | -334,000,000 | |||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -179,000,000 | -194,000,000 | -192,000,000 | -210,000,000 | -194,000,000 | -192,000,000 | -174,000,000 | -171,000,000 | -181,000,000 | -190,000,000 | -162,000,000 | -189,000,000 | -182,000,000 | -237,000,000 | -186,000,000 | -224,000,000 | -190,000,000 | -138,000,000 | -114,000,000 | -155,000,000 | -118,000,000 | -110,000,000 | -71,000,000 | -108,000,000 | -80,000,000 | -72,000,000 | -64,000,000 | -64,000,000 | -91,000,000 | -66,000,000 | -55,000,000 | -64,000,000 | -44,000,000 | -56,000,000 | -56,000,000 | -115,000,000 | -61,000,000 | -47,000,000 | |||||||||||||||||||||||||||||||||||||||
net income attributable to charter shareholders | 1,137,000,000 | 1,301,000,000 | 1,217,000,000 | 1,466,000,000 | 1,280,000,000 | 1,231,000,000 | 1,106,000,000 | 1,058,000,000 | 1,255,000,000 | 1,223,000,000 | 1,021,000,000 | 1,196,000,000 | 1,185,000,000 | 1,471,000,000 | 1,203,000,000 | 1,610,000,000 | 1,217,000,000 | 1,020,000,000 | 807,000,000 | 1,246,000,000 | 814,000,000 | 766,000,000 | 396,000,000 | 714,000,000 | 387,000,000 | 314,000,000 | 253,000,000 | 296,000,000 | 493,000,000 | 273,000,000 | 168,000,000 | 9,553,000,000 | 48,000,000 | 139,000,000 | 155,000,000 | 454,000,000 | 189,000,000 | 3,067,000,000 | |||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to charter shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,500,000 | 9,410,000 | 8,590,000 | 10,300,000 | 8,990,000 | 8,580,000 | 7,660,000 | 7,240,000 | 8,420,000 | 8,150,000 | 6,740,000 | 7,790,000 | 7,510,000 | 8,960,000 | 7,050,000 | 9,010,000 | 6,690,000 | 5,480,000 | 4,220,000 | 6,230,000 | 4,010,000 | 3,720,000 | 1,910,000 | 3,300,000 | 1,770,000 | 1,410,000 | 1,130,000 | 1,300,000 | 2,140,000 | 1,170,000 | 710,000 | 37,240,000 | 190,000 | 530,000 | 580,000 | 530,000 | 700,000 | 16,730,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
diluted | 8,340,000 | 9,180,000 | 8,420,000 | 10,110,000 | 8,820,000 | 8,490,000 | 7,550,000 | 7,050,000 | 8,250,000 | 8,050,000 | 6,650,000 | 7,680,000 | 7,380,000 | 8,800,000 | 6,900,000 | 8,690,000 | 6,500,000 | 5,290,000 | 4,110,000 | 6,050,000 | 3,900,000 | 3,630,000 | 1,860,000 | 3,220,000 | 1,740,000 | 1,390,000 | 1,110,000 | 1,290,000 | 2,110,000 | 1,150,000 | 700,000 | 32,800,000 | 190,000 | 520,000 | 570,000 | 710,000 | 690,000 | 15,170,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, basic | 133,763,886,000,000 | 138,205,810,000,000 | 141,591,396,000,000 | 143,061,337,000,000 | 142,308,740,000,000 | 143,329,828,000,000 | 144,510,317,000,000 | 149,208,188,000,000 | 149,004,322,000,000 | 150,091,880,000,000 | 151,438,371,000,000 | 161,501,355,000,000 | 157,971,109,000,000 | 164,049,619,000,000 | 170,688,127,000,000 | 183,669,369,000,000 | 181,925,180,000,000 | 185,916,505,000,000 | 191,404,527,000,000 | 203,316,483,000,000 | 202,826,502,000,000 | 205,777,438,000,000 | 207,831,305,000,000 | 219,506,735,000,000 | 218,499,213,000,000 | 222,392,274,000,000 | 224,630,122,000,000 | 230,554,633,000,000 | 234,241,769,000,000 | 237,762,295,000,000 | 253,923,805,000,000 | 263,460,911,000,000 | 269,004,817,000,000 | 271,263,259,000,000 | 183,362,776,000,000 | 111,928,113,000,000 | 108,948,554,000,000 | 113,224,303,000,000 | 378,095,547,000,000 | 112,078,089,378,784,230,000,000 | 326,910,632,000,000 | ||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, diluted | 136,395,133,000,000 | 141,684,415,000,000 | 144,574,684,000,000 | 145,363,771,000,000 | 145,059,470,000,000 | 144,914,860,000,000 | 146,643,199,000,000 | 151,966,313,000,000 | 152,019,159,000,000 | 151,975,698,000,000 | 153,538,359,000,000 | 164,433,596,000,000 | 160,638,186,000,000 | 167,090,925,000,000 | 174,500,472,000,000 | 193,042,948,000,000 | 187,166,071,000,000 | 199,077,390,000,000 | 205,872,536,000,000 | 209,273,247,000,000 | 208,722,129,000,000 | 210,906,946,000,000 | 212,810,613,000,000 | 223,786,380,000,000 | 222,355,867,000,000 | 225,942,172,000,000 | 227,595,365,000,000 | 233,607,414,000,000 | 237,073,566,000,000 | 241,420,722,000,000 | 258,341,851,000,000 | 267,309,261,000,000 | 273,199,509,000,000 | 275,373,202,000,000 | 205,214,266,000,000 | 113,339,885,000,000 | 108,948,554,000,000 | 113,224,303,000,000 | 378,095,547,000,000 | 114,346,861,902,067,120,000,000 | 326,910,632,000,000 | ||||||||||||||||||||||||||||||||||||
other operating incomes | 123,000,000 | 15,500,000 | 21,000,000 | 79,000,000 | 35,250,000 | 202,000,000 | -62,000,000 | 71,000,000 | -9,000,000 | -9,000,000 | 7,000,000 | -5,000,000 | 5,000,000 | -4,000,000 | 6,000,000 | 7,000,000 | -50,000,000 | 42,000,000 | 10,000,000 | 2,000,000 | -50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | -38,000,000 | -34,000,000 | 29,000,000 | -58,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income (expenses) | -51,000,000 | -15,000,000 | -85,000,000 | -104,000,000 | -9,000,000 | -37,000,000 | 79,000,000 | -132,000,000 | 52,000,000 | -2,000,000 | 750,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -22,000,000 | -58,000,000 | -36,000,000 | -27,000,000 | -5,000,000 | -1,000,000 | -34,000,000 | -1,000,000 | -110,000,000 | -128,000,000 | -81,000,000 | -42,000,000 | 19,000,000 | -59,000,000 | -15,000,000 | -19,000,000 | -4,000,000 | -53,000,000 | -67,000,000 | -9,500,000 | -3,000,000 | -34,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on financial instruments | -46,250,000 | 69,000,000 | 64,000,000 | -318,000,000 | 62,000,000 | -34,000,000 | 37,000,000 | 12,000,000 | 63,000,000 | 84,000,000 | 17,000,000 | 38,000,000 | 73,000,000 | 71,000,000 | -50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other pension benefits (costs) | 28,000,000 | -115,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other pension benefits | 11,000,000 | 10,000,000 | 6,750,000 | 9,000,000 | 9,000,000 | 9,000,000 | -55,000,000 | 207,000,000 | -8,000,000 | -17,000,000 | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on financial instruments | -119,000,000 | -75,000,000 | -70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 9,186,000,000 | -26,000,000 | -48,000,000 | -210,000,000 | -16,000,000 | 3,179,000,000 | -12,000,000 | 142,000,000 | -84,000,000 | -109,000,000 | 111,000,000 | 565,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on derivative instruments | -5,000,000 | -6,000,000 | -2,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -188,000,000 | -122,000,000 | 54,000,000 | -122,000,000 | -81,000,000 | -48,000,000 | -53,000,000 | -45,000,000 | -37,000,000 | 39,000,000 | -70,000,000 | -96,000,000 | -42,000,000 | -40,000,000 | -87,000,000 | -83,000,000 | -94,000,000 | -75,500,000 | -85,000,000 | -107,000,000 | -110,000,000 | -1,495,000,000 | -322,000,000 | -276,000,000 | -358,000,000 | -468,000,000 | -407,000,000 | -360,000,000 | -381,000,000 | -396,000,000 | -133,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
yoy | 132.10% | 154.17% | -201.89% | 171.11% | 118.92% | -223.08% | -24.29% | -53.13% | -11.90% | -197.50% | -19.54% | 15.66% | -55.32% | -47.02% | 2.35% | -22.43% | -14.55% | 219.44% | -20.88% | -23.33% | -6.04% | 18.18% | 206.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 54.10% | -325.93% | -144.26% | 50.62% | 68.75% | -9.43% | 17.78% | 21.62% | -194.87% | -155.71% | -27.08% | 128.57% | 5.00% | -54.02% | 4.82% | -11.70% | 24.50% | -11.18% | -20.56% | -2.73% | 364.29% | 16.67% | -22.91% | -23.50% | 14.99% | 13.06% | -5.51% | -3.79% | 197.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share, basic and diluted: | -1,680,000 | -950,000 | -685,000 | -790,000 | -980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, basic and diluted | 112,311,539,000,000 | 111,869,771,000,000 | 111,783,504,000,000 | 111,655,617,000,000 | 108,374,160,000,000 | 108,792,605,000,000 | 107,975,937,000,000 | 106,439,198,000,000 | 101,934,630,000,000 | 102,924,443,000,000 | 100,600,678,000,000 | 100,327,418,000,000 | 99,657,989,000,000 | 99,694,672,000,000 | 99,496,755,000,000 | 99,432,960,000,000 | 108,420,169,000,000 | 109,265,876,000,000 | 113,110,889,000,000 | 113,110,882,000,000 | 379,066,320,000,000 | 378,982,037,000,000 | 378,095,547,000,000 | 374,145,243,000,000 | 371,652,070,000,000 | 370,085,187,000,000 | 369,239,742,000,000 | 367,582,677,000,000 | 366,120,096,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on derivative instruments | 6,000,000 | -5,000,000 | 1,000,000 | -4,000,000 | 5,000,000 | -6,000,000 | 2,000,000 | -8,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,500,000 | 9,410,000 | 8,590,000 | 10,300,000 | 8,990,000 | 8,580,000 | 7,660,000 | 7,240,000 | 8,420,000 | 8,150,000 | 6,740,000 | 7,790,000 | 7,510,000 | 8,960,000 | 7,050,000 | 9,010,000 | 6,690,000 | 5,480,000 | 4,220,000 | 6,230,000 | 4,010,000 | 3,720,000 | 1,910,000 | 3,300,000 | 1,770,000 | 1,410,000 | 1,130,000 | 1,300,000 | 2,140,000 | 1,170,000 | 710,000 | 37,240,000 | 190,000 | 530,000 | 580,000 | 530,000 | 700,000 | 16,730,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
diluted | 8,340,000 | 9,180,000 | 8,420,000 | 10,110,000 | 8,820,000 | 8,490,000 | 7,550,000 | 7,050,000 | 8,250,000 | 8,050,000 | 6,650,000 | 7,680,000 | 7,380,000 | 8,800,000 | 6,900,000 | 8,690,000 | 6,500,000 | 5,290,000 | 4,110,000 | 6,050,000 | 3,900,000 | 3,630,000 | 1,860,000 | 3,220,000 | 1,740,000 | 1,390,000 | 1,110,000 | 1,290,000 | 2,110,000 | 1,150,000 | 700,000 | 32,800,000 | 190,000 | 520,000 | 570,000 | 710,000 | 690,000 | 15,170,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
loss per common share, basic and diluted | -1,090,000 | -730,000 | -440,000 | -490,000 | -420,000 | -350,000 | 400,000 | -680,000 | -960,000 | -420,000 | -400,000 | -870,000 | -840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating | 625,750,000 | 858,000,000 | 831,000,000 | 814,000,000 | 794,000,000 | 792,000,000 | 784,000,000 | 768,000,000 | 304,126,000,000 | 788,000,000 | 766,000,000 | 713,000,000 | 2,440,487,000,000 | 736,000,000 | 715,000,000 | 713,000,000 | 277,154,000,000 | 710,000,000 | 698,000,000 | 681,000,000 | 260,087,000,000 | 679,000,000 | 647,000,000 | 631,000,000 | 242,014,000,000 | 615,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 282,250,000 | 384,000,000 | 373,000,000 | 372,000,000 | 364,000,000 | 374,000,000 | 343,000,000 | 345,000,000 | 141,160,000,000 | 356,000,000 | 364,000,000 | 344,000,000 | 1,180,232,000,000 | 357,000,000 | 343,000,000 | 344,000,000 | 139,063,000,000 | 371,000,000 | 342,000,000 | 346,000,000 | 127,960,000,000 | 341,000,000 | 317,000,000 | 303,000,000 | 115,661,000,000 | 309,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of franchises | 713,500,000 | 2,854,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization items | -1,000,000 | -1,000,000 | -141,000,000 | -130,750,000 | -198,000,000 | -184,000,000 | -141,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income – noncontrolling interest | 129,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income – charter shareholders | -85,000,000 | -95,000,000 | -81,000,000 | -205,000,000 | 212,716,000,000 | -1,035,000,000 | -112,000,000 | -205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share – charter shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,500,000 | 9,410,000 | 8,590,000 | 10,300,000 | 8,990,000 | 8,580,000 | 7,660,000 | 7,240,000 | 8,420,000 | 8,150,000 | 6,740,000 | 7,790,000 | 7,510,000 | 8,960,000 | 7,050,000 | 9,010,000 | 6,690,000 | 5,480,000 | 4,220,000 | 6,230,000 | 4,010,000 | 3,720,000 | 1,910,000 | 3,300,000 | 1,770,000 | 1,410,000 | 1,130,000 | 1,300,000 | 2,140,000 | 1,170,000 | 710,000 | 37,240,000 | 190,000 | 530,000 | 580,000 | 530,000 | 700,000 | 16,730,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
diluted | 8,340,000 | 9,180,000 | 8,420,000 | 10,110,000 | 8,820,000 | 8,490,000 | 7,550,000 | 7,050,000 | 8,250,000 | 8,050,000 | 6,650,000 | 7,680,000 | 7,380,000 | 8,800,000 | 6,900,000 | 8,690,000 | 6,500,000 | 5,290,000 | 4,110,000 | 6,050,000 | 3,900,000 | 3,630,000 | 1,860,000 | 3,220,000 | 1,740,000 | 1,390,000 | 1,110,000 | 1,290,000 | 2,110,000 | 1,150,000 | 700,000 | 32,800,000 | 190,000 | 520,000 | 570,000 | 710,000 | 690,000 | 15,170,000 | -332,500 | 480,000 | -970,000 | -540,000 | |||||||||||||||||||||||||||||||||||
change in value of derivatives | -1,000,000 | -4,000,000 | -28,000,000 | 10,000,000 | 26,000,000 | -37,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (income) loss – noncontrolling interest | 392,750,000 | 1,395,000,000 | 47,000,000 | 129,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment charges | 505,000,000 | 56,000,000 | 1,434,000,000 | 60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per common share: | -642,500 | -860,000 | -740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income from continuing operations | 5,026,000,000 | 107,000,000 | 200,000,000 | 156,000,000 | 3,473,000,000 | 66,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -244,750,000 | -366,000,000 | -301,000,000 | -312,000,000 | -271,000,000 | -269,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 1,147,000,000 | -407,000,000 | -360,000,000 | -381,000,000 | -302,000,000 | -333,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -18,000,000 | 200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock - redeemable | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stock | -396,000,000 | -133,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, basic | -942,500 | -1,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, diluted | -942,500 | -1,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, basic | -760,000 | -410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income, diluted | -760,000 | -410,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.