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Mar 31

Charter Q1 2025 Earnings Report

Charter delivered steady financial performance with strong mobile and cash flow growth, despite continued video and broadband customer declines.

Key Takeaways

Charter Communications reported modest revenue growth and solid profitability in Q1 2025, driven by mobile service expansion and reduced capital expenditures. Internet and video customer bases continued to contract, but free cash flow surged due to lower capex and improved EBITDA.

Revenue reached $13.7B, up slightly from the prior year.

Net income rose to $1.2B due to lower interest expense and higher EBITDA.

Free cash flow grew over 4x YoY to $1.56B from $358M.

Mobile lines surged by 514,000 in the quarter, totaling over 10.4M.

Total Revenue
$13.7B
Previous year: $13.7B
+0.4%
EPS
$8.42
Previous year: $7.55
+11.5%
Residential Customer Relationships
29.16M
Previous year: 29.8M
-2.1%
Small Business Customer Relationships
2.21M
Previous year: 2.22M
-0.5%
Residential Internet Customers
27.98M
Previous year: 28.47M
-1.7%
Gross Profit
$6.38B
Previous year: $5.37B
+18.8%
Cash and Equivalents
$796M
Previous year: $661M
+20.4%
Free Cash Flow
$1.56B
Previous year: $421M
+271.5%
Total Assets
$151B
Previous year: $148B
+2.0%

Charter

Charter

Charter Revenue by Segment

Charter Revenue by Geographic Location

Forward Guidance

Charter reaffirmed its strategic focus on network evolution, mobile expansion, and disciplined capital investment to drive long-term cash flow and shareholder returns.

Positive Outlook

  • Expectations to maintain strong free cash flow driven by capex discipline
  • Continued investment in symmetrical, multi-gigabit Internet across all passings
  • Strong growth momentum in mobile lines and services
  • Efficient cost management and reduced programming costs
  • Ongoing rural expansion with subsidized builds and improved uptake

Challenges Ahead

  • Continued decline in video and voice customer base
  • Lower advertising revenue due to weaker political and local ad markets
  • Unfavorable mix in video packages impacting ARPU
  • Impact of California wildfires on net customer additions
  • Pressure from increased promotional spend tied to new branding initiatives

Revenue & Expenses

Visualization of income flow from segment revenue to net income