Optimum Communications Inc (OPTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 8,590,467 | 8,954,417 | 9,237,064 | 9,647,659 | 10,090,850 |
| Cost of Goods | 2,637,181 | 2,896,570 | 3,029,842 | 3,205,638 | 3,382,129 |
| Gross Profit | 5,953,286 | 6,057,847 | 6,207,223 | 6,442,021 | 6,708,720 |
| Operating Expenses | 6,066,024 | 4,378,324 | 4,506,124 | 4,640,065 | 4,184,222 |
| Operating Income | -112,558 | 1,680,092 | 1,701,940 | 1,802,594 | 2,524,627 |
| Interest Expense | 1,791,462 | 1,763,166 | 1,639,120 | 1,331,636 | 1,266,591 |
| Other Income | -25,935 | 726 | 55,745 | 45,771 | 47,871 |
| Pre-tax Income | -1,929,955 | -82,348 | 118,565 | 516,729 | 1,305,907 |
| Income Tax | -96,908 | -4,071 | 39,528 | 295,840 | 294,975 |
| Net Income Continuous | -1,833,047 | -78,277 | 79,037 | 220,889 | 1,010,932 |
| Minority Interests | 35,977 | 24,641 | 25,839 | 26,326 | 20,621 |
| Net Income | $-1,869,024 | $-102,918 | $53,198 | $194,563 | $990,311 |
| EPS Basic Total Ops | -4.00 | -0.22 | 0.12 | 0.43 | 2.16 |
| EPS Basic Continuous Ops | -3.92 | -0.17 | 0.17 | 0.49 | 2.21 |
| EPS Diluted Total Ops | -4.00 | -0.22 | 0.12 | 0.43 | 2.14 |
| EPS Diluted Continuous Ops | -3.92 | -0.17 | 0.17 | 0.49 | 2.19 |
| EPS Diluted Before Non-Recurring Items | -1.00 | -0.22 | 0.12 | 0.43 | 2.23 |
| EBITDA(a) | $1,610,895 | $3,341,952 | $3,380,677 | $3,653,623 | $4,403,005 |