CHARTER COMMUNICATIONS, INC. (CHTR) [Rocket]

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:
Commercial revenue	6,978.0	6,743.0	6,432.0
Enterprise	2,677.0	2,573.0	2,468.0
Internet	22,222.0	21,094.0	18,521.0
Video	17,460.0	17,630.0	17,432.0
Total revenues	1,100.0	1,100.0	1,100.0	45,764.0	43,634.0	41,581.0	29,003.0	9,754.0
Revenue growth [+]	0.0%	0.0%	-97.6%	4.9%	4.9%	43.4%	197.3%	7.1%
Commercial revenue	3.5%	4.8%
Enterprise	4.0%	4.3%
Internet	5.3%	13.9%
Video	-1.0%	1.1%
Residential revenue	2.3%	6.8%
Cost of goods sold	9,184.0	9,674.0	9,762.0	10,029.0	10,553.0	10,934.0	7,892.0	2,214.0
Gross profit	-8,084.0	-8,574.0	-8,662.0	35,735.0	33,081.0	30,647.0	21,111.0	7,540.0
Gross margin	-734.9%	-779.5%	-787.5%	78.1%	75.8%	73.7%	72.8%	77.3%
Selling, general and administrative	32,876.0	31,482.0	29,930.0	29,224.0	27,860.0	26,541.0	18,655.0	6,426.0
Equity in earnings
Other operating expenses	-62,098.0	-60,176.0	-56,791.0	-9,987.0	-10,468.0	-10,567.0	-6,924.0	-2,140.0
EBITDA [+]	21,138.0	20,120.0	18,199.0	16,498.0	15,689.0	14,673.0	9,380.0	3,254.0
EBITDA growth	5.1%	10.6%	10.3%	5.2%	6.9%	56.4%	188.3%	5.9%
EBITDA margin	1921.6%	1829.1%	1654.5%	36.1%	36.0%	35.3%	32.3%	33.4%
Depreciation	7,603.0	7,745.0	7,804.0	7,726.0	7,918.0	7,888.0	5,007.0	1,854.0
EBITA	13,535.0	12,375.0	10,395.0	8,772.0	7,771.0	6,785.0	4,373.0	1,400.0
EBITA margin	1230.5%	1125.0%	945.0%	19.2%	17.8%	16.3%	15.1%	14.4%
Amortization of intangibles	1,300.0	1,600.0	1,900.0	2,200.0	2,400.0	2,700.0	1,900.0	271.0
EBIT [+]	12,235.0	10,775.0	8,495.0	6,572.0	5,371.0	4,085.0	2,473.0	1,129.0
EBIT growth	13.5%	26.8%	29.3%	22.4%	31.5%	65.2%	119.0%	16.3%
EBIT margin	1112.3%	979.5%	772.3%	14.4%	12.3%	9.8%	8.5%	11.6%
Non-recurring items [+]	273.0	249.0	90.0	61.0	150.0	-21.0	17.0	15.0
Unusual expense	273.0	249.0	90.0	61.0	150.0	-21.0	17.0	15.0
Interest expense	4,556.0	4,037.0	3,848.0	3,797.0	3,540.0	3,090.0	2,499.0	1,306.0
Interest expense	4,556.0	4,037.0	3,848.0	3,797.0	3,540.0	3,090.0	2,499.0	1,306.0
Other income (expense), net [+]	56.0	-101.0	-255.0	-283.0	5.0	12.0	863.0	-139.0
Gain (loss) on debt retirement						-40.0	-111.0	-128.0
Unrealized gain/loss on derivatives					-110.0	69.0	89.0
Other				-283.0	-77.0	-18.0	-14.0	-7.0
Pre-tax income	7,462.0	6,388.0	4,302.0	2,431.0	1,686.0	1,028.0	820.0	-331.0
Income taxes	1,613.0	1,068.0	626.0	439.0	180.0	-9,087.0	-2,925.0	-60.0
Tax rate	21.6%	16.7%	14.6%	18.1%	10.7%			18.1%
Minority interest	794.0	666.0	454.0	324.0	276.0	220.0	223.0
Net income	5,055.0	4,654.0	3,222.0	1,668.0	1,230.0	9,895.0	3,522.0	-271.0
Net margin	459.5%	423.1%	292.9%	3.6%	2.8%	23.8%	12.1%	-2.8%

Basic EPS [+]	$31.30	$25.34	$15.85	$7.60	$5.29	$38.54	$17.05	($2.68)
Growth	23.5%	59.9%	108.5%	43.5%	-86.3%	126.0%	-736.5%	43.5%
Diluted EPS [+]	$30.74	$24.11	$15.40	$7.45	$5.22	$33.35	$15.00	($2.68)
Growth	27.5%	56.6%	106.6%	42.7%	-84.3%	122.3%	-659.9%	43.5%

Shares outstanding (basic) [+]	161.5	183.7	203.3	219.5	232.4	256.7	206.5	101.2
Growth	-12.1%	-9.7%	-7.4%	-5.5%	-9.5%	24.3%	104.2%	3.2%
Shares outstanding (diluted) [+]	164.4	193.0	209.3	223.8	235.5	296.7	234.8	101.2
Growth	-14.8%	-7.8%	-6.5%	-5.0%	-20.6%	26.4%	132.1%	3.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.