CHARTER COMMUNICATIONS, INC. /MO/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Consolidated net income $3.7b $10.1b $1.5b $2.0b $3.7b $5.3b $5.8b $5.3b $5.9b $5.8b
Net Income (Loss) Attributable to Parent $3.5b $1.2b $1.7b $3.2b $4.7b $5.1b $4.6b $5.1b $5.0b
Net Income (Loss) Attributable to Noncontrolling Interest $223.0m $276.0m $324.0m $454.0m $666.0m $794.0m $704.0m $770.0m $779.0m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $3.7b $1.5b $2.0b $3.7b $5.3b $5.8b $5.3b $5.9b $5.8b
Amortization of Debt Issuance Costs and Discounts
Amortization of Intangible Assets $1.9b $2.4b $2.2b $1.9b $1.6b $1.3b $1.1b $838.0m $585.0m
Depreciation $5.0b $10.6b $7.9b $7.8b $7.8b $7.7b $7.6b $7.6b $7.8b $8.1b
Depreciation and amortization $6.9b $10.6b $10.3b $9.9b $9.7b $9.3b $8.9b $8.7b $8.7b $8.7b
Depreciation, Amortization and Accretion, Net $6.9b $10.6b $10.3b $9.9b $9.7b $9.3b $8.9b $8.7b $8.7b $8.7b
Deferred Income Tax Expense (Benefit) ($3.0b) $110.0m $320.0m $465.0m $826.0m $87.0m ($80.0m) ($87.0m) $1.0b
Deferred income taxes ($3.0b) ($9.1b) $110.0m $320.0m $465.0m $826.0m $87.0m ($80.0m) ($87.0m) $1.0b
Equity Method Investment, Other than Temporary Impairment $58.0m $121.0m $10.0m $165.0m
Impairment of Intangible Assets, Finite-lived $90.0m
Share-based Payment Arrangement, Expense $244.0m $285.0m $315.0m $351.0m $430.0m $470.0m $692.0m $651.0m $673.0m
Share-based Payment Arrangement, Noncash Expense $244.0m $285.0m $315.0m $351.0m $430.0m $470.0m $692.0m $651.0m $673.0m
Stock compensation expense $244.0m $261.0m $285.0m $315.0m $351.0m $430.0m $470.0m $692.0m $651.0m $673.0m
Gain (Loss) on Disposition of Assets $2.0m ($85.0m) ($42.0m) $32.0m ($80.0m) ($8.0m) $251.0m $12.0m ($130.0m)
Gain (Loss) on Disposition of Intangible Assets $262.0m
Gain (Loss) on Extinguishment of Debt ($111.0m) $0 ($25.0m) ($143.0m) ($144.0m) ($3.0m) ($3.0m) $1.0m ($28.0m)
Income (Loss) from Equity Method Investments $14.0m ($77.0m) ($137.0m) ($31.0m) ($176.0m) ($100.0m) ($343.0m) ($331.0m) ($357.0m)
Income Tax Expense (Benefit) ($2.9b) $180.0m $439.0m $626.0m $1.1b $1.6b $1.6b $1.6b $1.7b
Other Nonoperating Income (Expense) ($14.0m) ($77.0m) ($135.0m) ($31.0m)
Changes in operating assets and liabilities:
Additional Financial Items
Accounts Receivable, Credit Loss Expense (Reversal) $328.0m $570.0m $659.0m $746.0m
Accounts payable, accrued liabilities and other $1.0b $449.0m $125.0m ($103.0m) $291.0m $362.0m $148.0m $169.0m ($310.0m) $280.0m
Accounts receivable ($160.0m) ($84.0m) ($98.0m) ($505.0m) $26.0m ($35.0m) ($342.0m) ($44.0m) ($129.0m) ($416.0m)
Borrowings of equipment installment plan financing facility $0 $0 $1.1b $375.0m
Borrowings of long-term debt $12.3b $25.3b $13.8b $19.7b $15.8b $21.0b $25.6b $22.1b $25.9b $15.5b
Change in accrued expenses related to capital expenditures $603.0m $820.0m ($470.0m) $55.0m ($77.0m) $80.0m $553.0m $172.0m $1.1b $586.0m
Foreign Currency Transaction Gain (Loss), Realized $279.0m $102.0m ($67.0m) ($55.0m) $20.0m $185.0m ($85.0m) $30.0m ($123.0m)
Goodwill $29.5b $29.6b $29.6b $29.6b $29.6b $29.6b $29.7b $29.7b $29.7b
Increase (Decrease) in Accounts Receivable $160.0m $98.0m $505.0m ($26.0m) $35.0m $342.0m $44.0m $129.0m $416.0m
Noncash interest, net ($256.0m) ($370.0m) ($307.0m) ($106.0m) ($41.0m) ($23.0m) ($17.0m) $20.0m $34.0m $29.0m
Nonoperating Income (Expense) ($2.5b) ($3.5b) ($4.1b) ($4.1b) ($101.0m) $56.0m ($517.0m) ($387.0m) ($408.0m)
Operating Expenses $18.7b $27.9b $29.2b $29.9b $31.5b $32.9b $33.4b $33.2b $32.7b
Other, net $1.0m ($11.0m) ($5.0m) ($112.0m) $16.0m ($47.0m) ($43.0m) $444.0m $297.0m $208.0m
Prepaid expenses and other assets $111.0m $76.0m ($270.0m) ($397.0m) ($124.0m) ($167.0m) ($202.0m) ($572.0m) ($609.0m) ($517.0m)
Proceeds from Contributions from Affiliates $0 $0 $0
Proceeds from Contributions from Parent $0 $0 $0
Proceeds from Stock Options Exercised $86.0m $69.0m $118.0m $184.0m $44.0m $5.0m $22.0m $32.0m $20.0m
Proceeds from exercise of stock options $86.0m $116.0m $69.0m $118.0m $184.0m $44.0m $5.0m $22.0m $32.0m $20.0m
Purchase of treasury stock ($1.6b) ($11.7b) ($4.4b) ($6.9b) ($11.2b) ($15.4b) ($10.3b) ($3.2b) ($1.2b) ($5.1b)
Revenue from Contract with Customer, Including Assessed Tax $1.1b $993.0m $941.0m $889.0m
Gain (Loss) on Derivative Instruments, Net, Pretax ($110.0m) ($54.0m) ($15.0m) ($86.0m) ($95.0m) $45.0m ($34.0m) ($27.0m)
Other Operating Income (Expense), Net ($86.0m) ($235.0m) ($103.0m) ($58.0m) ($329.0m) ($281.0m) $53.0m ($127.0m) ($416.0m)
Net cash flows from operating activities $8.0b $12.0b $11.8b $11.7b $14.6b $16.2b $14.9b $14.4b $14.4b $16.1b
Net Cash Provided by (Used in) Operating Activities $8.0b $12.0b $11.8b $11.7b $14.6b $16.2b $14.9b $14.4b $14.4b $16.1b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $5.3b ($8.7b) $9.1b $7.2b $7.4b $7.6b $9.4b $11.1b $11.3b $11.7b
Purchases of property, plant and equipment ($5.3b) ($8.7b) ($9.1b) ($7.2b) ($7.4b) ($7.6b) ($9.4b) ($11.1b) ($11.3b) ($11.7b)
Payments for (Proceeds from) Other Investing Activities $22.0m $120.0m $43.0m $18.0m $71.0m $291.0m $184.0m $481.0m $547.0m
Net cash flows from investing activities ($11.3b) ($8.1b) ($9.7b) ($7.3b) ($8.2b) ($7.8b) ($9.1b) ($11.1b) ($10.7b) ($11.6b)
Net Cash Provided by (Used in) Investing Activities ($11.3b) ($9.7b) ($7.3b) ($8.2b) ($7.8b) ($9.1b) ($11.1b) ($10.7b) ($11.6b)
Cash flows from financing activities:
Payments for debt issuance costs ($284.0m) ($111.0m) ($29.0m) ($103.0m) ($125.0m) ($102.0m) ($71.0m) ($32.0m) ($56.0m) ($19.0m)
Proceeds from Issuance of Long-term Debt $12.3b $13.8b $19.7b $15.8b $21.0b $25.6b $22.1b $25.9b $15.5b
Repayments of Long-term Debt $10.5b ($16.5b) $10.8b $13.3b $12.1b $12.1b $19.3b $21.9b $29.7b $14.8b
Repayments of long-term debt ($10.5b) ($16.5b) ($10.8b) ($13.3b) ($12.1b) ($12.1b) ($19.3b) ($21.9b) ($29.7b) ($14.8b)
Proceeds from Issuance of Common Stock $5.0b $23.0m $0 $0
Payments for Repurchase of Common Stock $1.6b $4.4b $6.9b $11.2b $15.4b $10.3b $3.2b $1.2b $5.1b
Distributions to noncontrolling interest ($96.0m) ($153.0m) ($153.0m) ($154.0m) ($154.0m) ($75.0m) ($111.0m) ($158.0m) ($157.0m) ($132.0m)
Purchase of noncontrolling interest ($218.0m) ($1.7b) ($656.0m) ($885.0m) ($1.5b) ($2.2b) ($1.6b) ($427.0m) ($189.0m) ($373.0m)
Proceeds from (Payments for) Other Financing Activities $1.0m ($5.0m) ($112.0m) $16.0m ($47.0m) ($43.0m) $444.0m $297.0m $208.0m
Net cash flows from financing activities $4.8b ($4.8b) ($1.9b) ($1.6b) ($9.0b) ($8.9b) ($5.8b) ($3.2b) ($4.0b) ($4.4b)
Net Cash Provided by (Used in) Financing Activities $4.8b ($1.9b) ($1.6b) ($9.0b) ($8.9b) ($5.8b) ($3.2b) ($4.0b) ($4.4b)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $144.0m $2.8b ($2.5b) ($400.0m) $44.0m $64.0m ($203.0m) $92.0m
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH ($20.7b) ($914.0m) $144.0m $2.8b ($2.5b) ($400.0m) $44.0m $64.0m ($203.0m) $92.0m
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period $1.5b $621.0m $765.0m $3.5b $1.0b $601.0m $645.0m $709.0m $506.0m $598.0m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $765.0m $3.5b $1.0b $601.0m $645.0m $709.0m $506.0m $598.0m
Restricted cash $47.0m $121.0m
Supplemental disclosure of cash flow information:
CASH PAID FOR INTEREST $2.7b $3.4b $3.9b $4.0b $3.9b $4.0b $4.5b $5.0b $5.3b $5.0b
Interest Paid, Excluding Capitalized Interest, Operating Activities $2.7b $3.4b $3.9b $4.0b $3.9b $4.0b $4.5b $5.0b $5.3b $5.0b
Income Taxes Paid, Net $893.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.