Optimum Communications Inc (OPTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,182,871 | 2,108,110 | 2,147,203 | 2,152,282 | 2,235,027 |
| Cost of Goods | 664,948 | 639,012 | 662,690 | 670,531 | 721,893 |
| Gross Profit | 1,517,924 | 1,469,098 | 1,484,513 | 1,481,751 | 1,513,134 |
| Operating Expenses | 1,121,226 | 2,633,894 | 1,174,080 | 1,138,824 | 1,173,263 |
| Operating Income | 397,645 | -1,164,784 | 311,123 | 343,458 | 340,763 |
| Interest Expense | 459,663 | 459,124 | 444,659 | 428,016 | 434,902 |
| Other Income | -21,717 | 556 | -2,097 | -2,677 | 1,775 |
| Pre-tax Income | -83,735 | -1,623,352 | -135,633 | -87,235 | -92,364 |
| Income Tax | -31,900 | -1,397 | -47,647 | -15,964 | -46,116 |
| Net Income Continuous | -51,835 | -1,621,955 | -87,986 | -71,271 | -46,248 |
| Minority Interests | 19,363 | 3,944 | 8,265 | 4,405 | 7,868 |
| Net Income | $-71,198 | $-1,625,899 | $-96,251 | $-75,676 | $-54,116 |
| EPS Basic Total Ops | -0.16 | -3.47 | -0.21 | -0.16 | -0.11 |
| EPS Basic Continuous Ops | -0.12 | -3.46 | -0.19 | -0.15 | -0.10 |
| EPS Diluted Total Ops | -0.16 | -3.47 | -0.21 | -0.16 | -0.11 |
| EPS Diluted Continuous Ops | -0.12 | -3.46 | -0.19 | -0.15 | -0.10 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.12 | -0.21 | -0.16 | -0.12 |
| EBITDA(a) | $861,806 | $-741,812 | $724,966 | $765,935 | $816,650 |