Optimum Communications Inc (OPTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 8,954,417 | 9,237,064 | 9,647,659 | 10,090,850 | 9,894,642 |
| Cost of Goods | 2,896,570 | 3,029,842 | 3,205,638 | 3,382,129 | 3,340,442 |
| Gross Profit | 6,057,847 | 6,207,223 | 6,442,021 | 6,708,720 | 6,554,200 |
| Operating Expenses | 4,378,324 | 4,506,124 | 4,640,065 | 4,184,222 | 4,439,353 |
| Operating Income | 1,680,092 | 1,701,940 | 1,802,594 | 2,524,627 | 2,115,289 |
| Interest Expense | 1,763,166 | 1,639,120 | 1,331,636 | 1,266,591 | 1,350,341 |
| Other Income | 726 | 55,745 | 45,771 | 47,871 | -181,721 |
| Pre-tax Income | -82,348 | 118,565 | 516,729 | 1,305,907 | 583,227 |
| Income Tax | -4,071 | 39,528 | 295,840 | 294,975 | 139,748 |
| Net Income Continuous | -78,277 | 79,037 | 220,889 | 1,010,932 | 443,479 |
| Minority Interests | 24,641 | 25,839 | 26,326 | 20,621 | 7,296 |
| Net Income | $-102,918 | $53,198 | $194,563 | $990,311 | $436,183 |
| EPS Basic Total Ops | -0.22 | 0.12 | 0.43 | 2.16 | 0.75 |
| EPS Basic Continuous Ops | -0.17 | 0.17 | 0.49 | 2.21 | 0.76 |
| EPS Diluted Total Ops | -0.22 | 0.12 | 0.43 | 2.14 | 0.75 |
| EPS Diluted Continuous Ops | -0.17 | 0.17 | 0.49 | 2.19 | 0.76 |
| EPS Diluted Before Non-Recurring Items | -0.22 | 0.12 | 0.43 | 2.23 | 1.10 |
| EBITDA(a) | $3,341,952 | $3,380,677 | $3,653,623 | $4,403,005 | $4,289,781 |