Short answer
Charter Communications (CHTR) filed its Q1 2025 10-Q quarterly report on Apr 25, 2025 for the quarter ended Mar 31, 2025. Quarterly revenue was $13.7B (up 0.4% year over year) with net income of $1.2B.
Q1 2025 key financials · XBRL
- Revenue
- $13.7B
- +0.4% YoY
- Net income
- $1.2B
- +10.0% YoY
- Operating margin
- 23.6%
- EPS (diluted)
- $8.42
- +11.5% YoY
Source: XBRL data from the Charter Communications (CHTR) Q1 2025 10-Q on SEC EDGAR. USD.
Charter Communications Q1 2025 10-Q analysis
AI summary of MD&A and risk factor updates
Management Discussion & Analysis
- Revenue $13,735M, up 0.4% YoY from $13,679M; mobile service fastest growth at 33.5%, video down 8.4%
- Operating income $3,237M, margin 23.6% vs 22.9% YoY; programming costs 28% of operating expenses vs 31%
- Mobile service best performer: revenue $914M (+33.5%), +2.07M lines; video worst: revenue $3,580M (-8.4%), -951k customers
- Operating expenses down $50M; programming costs decreased $268M; marketing and residential sales increased $68M
- Management notes near-term growth in mobile, brand relaunch Life Unlimited; headwinds from video subscriber declines, ad sales down 12.9%
Risk Factors
- New risk: Liberty Broadband combination risks including operational restrictions and transaction completion uncertainty, triggered by pending merger agreement dated January 22, 2025
- Most updated risk: Increased competition from incumbents, DBS, wireless, DSL, fiber, and broadband video providers, reflecting intensifying market pressure and innovation demands
- Regulatory risk: Government subsidies to consumers and competitors impacting operating flexibility and compliance costs, with potential disruptions from evolving regulatory conditions
- Operational risk: Network or system disruptions potentially impairing operations and reputation, critical for service continuity and customer satisfaction
- Financial risk: Access to funds from cash on hand, free cash flow, or capital markets needed to meet debt obligations and fund capital expenditures
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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