Altice USA (OPTU) Income Statement (2016 - 2026)
Income Statement report data from Jun 30, 2016 to Mar 31, 2026 for Altice USA (OPTU).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Sep 30, 2016 | Jun 30, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||
Total Revenue | 2.07B (-5.38%) | 2.18B (+3.55%) | 2.11B (-1.82%) | 2.15B (-0.24%) | 2.15B (-3.70%) | 2.24B (+0.33%) | 2.23B (-0.58%) | 2.24B (-0.45%) | 2.25B (-2.20%) | 2.30B (-0.67%) | 2.32B (-0.30%) | 2.32B (+1.32%) | 2.29B (-3.17%) | 2.37B (-1.02%) | 2.39B (-2.82%) | 2.46B (+1.70%) | 2.42B (-3.94%) | 2.52B (-2.09%) | 2.57B (+2.34%) | 2.52B (+1.50%) | 2.48B (-2.23%) | 2.54B (+4.17%) | 2.43B (-1.66%) | 2.47B (+1.01%) | 2.45B (-0.98%) | 2.47B (+1.47%) | 2.44B (-0.51%) | 2.45B (+2.27%) | 2.40B (-2.38%) | 2.45B (+1.54%) | 2.42B (+2.27%) | 2.36B (+1.48%) | 2.33B (-0.83%) | 2.35B (+0.95%) | 2.33B (-0.05%) | 2.33B (+1.13%) | 2.30B (+1.86%) | 2.26B (+174.47%) | 824M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | 33M | - | - | - | 22M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 4.43B (+147.89%) | 1.79B (-45.45%) | 3.27B (+78.25%) | 1.84B (+1.51%) | 1.81B (-4.51%) | 1.89B (+6.23%) | 1.78B (+2.53%) | 1.74B (-6.38%) | 1.86B (-7.08%) | 2.00B (+9.58%) | 1.82B (-0.96%) | 1.84B (-1.42%) | 1.87B (-9.63%) | 2.07B (+7.36%) | 1.93B (-0.77%) | 1.94B (+1.67%) | 1.91B (-0.67%) | 1.92B (+2.02%) | 1.88B (-0.26%) | 1.89B (+1.01%) | 1.87B (-2.92%) | 1.93B (+2.23%) | 1.88B (-4.15%) | 1.97B (-1.77%) | 2.00B (-2.23%) | 2.05B (+4.07%) | 1.97B (-0.07%) | 1.97B (+0.74%) | 1.95B (+1.45%) | 1.93B (+0.73%) | 1.91B (-5.76%) | 2.03B (+0.62%) | 2.02B (-6.20%) | 2.15B (-1.93%) | 2.19B (+5.83%) | 2.07B (+0.95%) | 2.05B (-3.08%) | 2.12B (+172.13%) | 778M |
Depreciation And Amortization | 407M (-10.36%) | 453M (+9.19%) | 415M (+1.37%) | 410M (-2.10%) | 418M (-11.29%) | 472M (+22.10%) | 386M (-2.38%) | 396M (+1.90%) | 388M (-4.57%) | 407M (+1.15%) | 402M (-3.90%) | 419M (+0.60%) | 416M (-6.77%) | 446M (+0.15%) | 446M (-0.08%) | 446M (+2.48%) | 435M (-5.36%) | 460M (+2.69%) | 448M (+0.82%) | 444M (+2.18%) | 435M (-71.69%) | 1.54B | - | - | 548M (-67.82%) | 1.70B | - | - | 561M (+1.15%) | 555M (+3.54%) | 536M (-17.34%) | 649M (+0.91%) | 643M (-18.83%) | 792M (-3.83%) | 823M (+16.48%) | 707M (+16.11%) | 609M (-9.27%) | 671M (+213.37%) | 214M |
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Income | -2.36B | 398M | -1.16B | 311M (-9.42%) | 343M (+0.79%) | 341M (-23.35%) | 445M (-11.36%) | 502M (+27.58%) | 393M (+30.07%) | 302M (-38.64%) | 493M (+2.20%) | 482M (+13.37%) | 425M (+41.18%) | 301M (-35.56%) | 467M (-10.44%) | 522M (+1.81%) | 512M (-14.42%) | 599M (-13.30%) | 691M (+10.19%) | 627M (+3.01%) | 608M (-0.04%) | 609M (+10.82%) | 549M (+7.98%) | 509M (+13.41%) | 449M (+4.98%) | 427M (-9.38%) | 472M (-2.28%) | 483M (+9.05%) | 442M (-16.31%) | 529M (+4.58%) | 506M (+50.89%) | 335M (+7.03%) | 313M (+57.11%) | 199M (+47.75%) | 135M (-47.48%) | 257M (+2.67%) | 250M (+75.17%) | 143M (+214.49%) | 45M |
Ebit | -2.36B | 398M | -1.16B | 311M (-9.42%) | 343M (+0.79%) | 341M (-23.35%) | 445M (-11.36%) | 502M (+27.58%) | 393M (+30.07%) | 302M (-38.64%) | 493M (+2.20%) | 482M (+13.37%) | 425M (+41.18%) | 301M (-35.56%) | 467M (-10.44%) | 522M (+1.81%) | 512M (-14.42%) | 599M (-13.30%) | 691M (+10.19%) | 627M (+3.01%) | 608M (-0.04%) | 609M (+10.82%) | 549M (+7.98%) | 509M (+13.41%) | 449M (+4.98%) | 427M (-9.38%) | 472M (-2.28%) | 483M (+9.05%) | 442M (-16.31%) | 529M (+4.58%) | 506M (+50.89%) | 335M (+7.03%) | 313M (+57.11%) | 199M (+47.75%) | 135M (-47.48%) | 257M (+2.67%) | 250M (+75.17%) | 143M (+214.49%) | 45M |
EBITDA | -1.95B | 851M | -749.48M | 721M (-5.40%) | 762M (-6.22%) | 812M (-2.22%) | 831M (-7.40%) | 897M (+14.82%) | 782M (+10.19%) | 709M (-20.74%) | 895M (-0.64%) | 901M (+7.05%) | 841M (+12.55%) | 748M (-18.12%) | 913M (-5.67%) | 968M (+2.12%) | 948M (-10.48%) | 1.06B (-7.01%) | 1.14B (+6.30%) | 1.07B (+2.66%) | 1.04B (-55.23%) | 2.33B (+563.69%) | 351M (-32.62%) | 521M (-47.69%) | 996M (-51.89%) | 2.07B (+310.87%) | 504M (-0.95%) | 509M (-49.32%) | 1.00B (-7.37%) | 1.08B (+4.05%) | 1.04B (+5.90%) | 984M (+2.91%) | 956M (-3.56%) | 991M (+3.43%) | 958M (-0.56%) | 964M (+12.20%) | 859M (+5.54%) | 814M (+213.57%) | 260M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40K (+33.33%) | 30K (-50.00%) | 60K (+100.00%) | 30K (-86.36%) | 220K (+37.50%) | 160K (+6.67%) | 150K (-90.96%) | 1.66M (-5.68%) | 1.76M (+15.79%) | 1.52M (+149.18%) | 610K (-66.48%) | 1.82M (+80.20%) | 1.01M (-29.37%) | 1.43M (-73.07%) | 5.31M (+71.29%) | 3.10M (+463.64%) | 550K (-42.71%) | 960K (+433.33%) | 180K (-21.74%) | 230K (-42.50%) | 400K (-93.30%) | 5.97M |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | -303.36M | - | - | 303M (-2.76%) | 312M (-2.21%) | 319M (-0.13%) | 319M (+0.99%) | 316M (+0.84%) | 314M (-2.77%) | 323M (-8.09%) | 351M (-3.88%) | 365M (-3.45%) | 378M (-2.71%) | 389M (+1.99%) | 381M (-1.82%) | 388M (-2.66%) | 399M (+2.39%) | 390M (-0.24%) | 391M (+3.52%) | 377M (+1.85%) | 370M (-2.29%) | 379M (-9.82%) | 420M (-2.98%) | 433M (-2.90%) | 446M (+51.89%) | 294M |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 303M | - | - | -303.36M (-2.75%) | -311.93M (-2.22%) | -319.00M (-0.12%) | -319.37M (+0.97%) | -316.29M (+0.90%) | -313.46M (-2.79%) | -322.45M (-8.10%) | -350.87M (-3.49%) | -363.55M (-3.44%) | -376.50M (-2.78%) | -387.28M (+1.75%) | -380.61M (-1.51%) | -386.46M (-2.87%) | -397.87M (+2.50%) | -388.17M (+0.76%) | -385.23M (+2.96%) | -374.15M (+1.16%) | -369.85M (-2.18%) | -378.10M (-10.02%) | -420.19M (-2.97%) | -433.06M (-2.87%) | -445.84M (+54.90%) | -287.83M |
Other Non Operating Income | -530.00K (-82.62%) | -3.05M (+416.95%) | -590.00K (-28.92%) | -830.00K (-13.54%) | -960.00K (-83.07%) | -5.67M (+280.54%) | -1.49M (0.00%) | -1.49M (-3.25%) | -1.54M | 4.94M | -1.47M (-6.37%) | -1.57M | 10M (+19.56%) | 8.54M (+162.77%) | 3.25M (+28.97%) | 2.52M (+3.70%) | 2.43M (-75.30%) | 9.84M (+331.58%) | 2.28M (-7.69%) | 2.47M (-13.64%) | 2.86M (-48.75%) | 5.58M (+230.18%) | 1.69M (+152.24%) | 670K (-27.17%) | 920K (-22.03%) | 1.18M | -230.00K | 210K (+162.50%) | 80K | -12.48M (+6468.42%) | -190.00K (-69.84%) | -630.00K (-94.60%) | -11.66M (-14.58%) | -13.65M (+358.05%) | -2.98M (-24.17%) | -3.93M (+87.14%) | -2.10M | 2.53M (+25200.00%) | 10K |
Net Income | |||||||||||||||||||||||||||||||||||||||
Income Before Tax | -2.92B (+3389.88%) | -83.73M (-94.84%) | -1.62B (+1096.90%) | -135.63M (+55.49%) | -87.23M (-5.55%) | -92.36M (+82.06%) | -50.73M | 71M | -9.97M (-94.48%) | -180.70M | 103M (-23.74%) | 135M (+119.16%) | 62M | -49.14M | 133M (-9.48%) | 147M (-48.27%) | 285M (+3.02%) | 277M (-26.42%) | 376M (+43.09%) | 263M (-32.72%) | 391M (+6.43%) | 367M (+1104.76%) | 30M (-82.11%) | 170M (+998.71%) | 16M | -7.92M | 115M (-9.64%) | 128M | -47.78M | 145M (+12.16%) | 130M | -103.59M (-45.38%) | -189.65M (+5.90%) | -179.08M (-46.38%) | -333.98M (-54.40%) | -732.43M (+499.86%) | -122.10M (-58.01%) | -290.78M (+52.37%) | -190.84M |
Income Tax Expense | -45.11M (+41.41%) | -31.90M (+2178.57%) | -1.40M (-97.06%) | -47.65M (+198.56%) | -15.96M (-65.39%) | -46.12M (+366.33%) | -9.89M | 49M (+1578.42%) | 2.92M | -66.90M | 27M (-43.89%) | 49M (+60.45%) | 30M (-78.80%) | 143M (+299.89%) | 36M (+5.72%) | 34M (-59.09%) | 83M (+420.41%) | 16M (-84.87%) | 105M (+70.22%) | 62M (-44.81%) | 112M (+264.85%) | 31M (-7.50%) | 33M (-43.58%) | 59M (+245.25%) | 17M | -9.26M | 38M (-7.99%) | 41M | -22.59M (-66.94%) | -68.33M | 96M | -5.59M (-90.79%) | -60.70M (-97.49%) | -2.42B (+1611.35%) | -141.55M (-43.94%) | -252.49M (+449.97%) | -45.91M (-61.17%) | -118.23M | 91M |
Net Income From Continuing Operations | -2.88B (+3950.66%) | -71.20M (-95.62%) | -1.63B (+1589.25%) | -96.25M (+27.18%) | -75.68M (+39.84%) | -54.12M (+25.95%) | -42.97M | 15M | -21.19M (-82.01%) | -117.81M | 67M (-14.64%) | 78M (+202.67%) | 26M | -193.11M | 85M (-19.99%) | 106M (-45.98%) | 197M (-21.90%) | 252M (-5.69%) | 267M (+35.00%) | 198M (-27.90%) | 274M (-17.05%) | 330M | -4.69M | 111M | -860.00K | 330K (-99.57%) | 77M (-10.57%) | 86M | -25.00M | 213M (+554.65%) | 33M | -97.85M (-24.12%) | -128.95M | 2.23B | -182.22M (-61.65%) | -475.15M (+521.76%) | -76.42M (-55.78%) | -172.81M (-38.67%) | -281.76M |
Net Income | -2.88B (+3950.66%) | -71.20M (-95.62%) | -1.63B (+1589.25%) | -96.25M (+27.18%) | -75.68M (+39.84%) | -54.12M (+25.95%) | -42.97M | 15M | -21.19M (-82.01%) | -117.81M | 67M (-14.64%) | 78M (+202.67%) | 26M | -193.11M | 85M (-19.99%) | 106M (-45.98%) | 197M (-21.90%) | 252M (-5.69%) | 267M (+35.00%) | 198M (-27.90%) | 274M (-17.05%) | 330M | -4.69M | 111M | -860.00K | 330K (-99.57%) | 77M (-10.57%) | 86M | -25.00M | 213M (+554.65%) | 33M | -97.85M (-24.12%) | -128.95M | 2.23B | -182.22M (-61.65%) | -475.15M (+521.76%) | -76.42M (-55.78%) | -172.81M (-38.67%) | -281.76M |
Comprehensive Income Net Of Tax | -2.88B (+54.32%) | -1.87B (+14.88%) | -1.63B (+1667.57%) | -92.02M (+19.74%) | -76.85M (-18.15%) | -93.89M (+115.84%) | -43.50M | 18M | -17.55M | 49M (-27.08%) | 67M (-20.15%) | 83M (+211.82%) | 27M (-85.13%) | 180M (+110.35%) | 86M (-16.88%) | 103M (-48.10%) | 198M (-80.04%) | 993M (+275.19%) | 265M (+33.28%) | 199M (-29.35%) | 281M (-36.56%) | 443M | -1.38M | 112M | -10.78M | 147M (+122.80%) | 66M (-17.38%) | 80M | -21.43M | 21M (-47.33%) | 40M | -97.35M (-22.24%) | -125.19M | 1.48B | -194.39M (-59.89%) | -484.59M (+534.11%) | -76.42M (-55.00%) | -169.82M (-39.85%) | -282.35M |