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CHARTER COMMUNICATIONS, INC. (CHTR)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 834.9% | 879.5% | 887.5% | 21.9% | 24.2% | 26.3% | 27.2% | 22.7% |
Gross profit | -734.9% | -779.5% | -787.5% | 78.1% | 75.8% | 73.7% | 72.8% | 77.3% |
Selling, general and administrative | 2988.7% | 2862.0% | 2720.9% | 63.9% | 63.8% | 63.8% | 64.3% | 65.9% |
EBITDA | 1921.6% | 1829.1% | 1654.5% | 36.1% | 36.0% | 35.3% | 32.3% | 33.4% |
Depreciation | 809.4% | 849.5% | 882.2% | 21.7% | 23.6% | 25.5% | 23.8% | 21.8% |
EBIT | 1112.3% | 979.5% | 772.3% | 14.4% | 12.3% | 9.8% | 8.5% | 11.6% |
Pre-tax income | 678.4% | 580.7% | 391.1% | 5.3% | 3.9% | 2.5% | 2.8% | -3.4% |
Income taxes | 146.6% | 97.1% | 56.9% | 1.0% | 0.4% | -21.9% | -10.1% | -0.6% |
Net income | 459.5% | 423.1% | 292.9% | 3.6% | 2.8% | 23.8% | 12.1% | -2.8% |
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