CHTR · Q1 FY26 · Jan 1 – Mar 31, 2026
Charter Communications Q1 FY26: where the revenue came from and where it went
Charter Communications Q1 FY26: revenue $13.6B (−1% year over year). Net profit $1.2B. Largest cohort Residential internet $5.9B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- Apr 24, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$13.60B
−1% year over year
Gross profit$4.13B
30% margin
Operating profit$3.21B
24% margin
Net profit$1.16B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 13.60 | 100% | −1% |
| Residential internet | 5.85 | 43% | −1% |
| Residential video | 3.25 | 24% | −9% |
| Small & medium | 1.09 | 8% | +0% |
| Mobile service | 1.05 | 8% | +15% |
| Other services | 0.91 | 7% | +14% |
| Commercial enterprise | 0.75 | 6% | +2% |
| Advertising sales | 0.36 | 3% | +5% |
| Residential voice | 0.34 | 2% | −5% |
| Cost of revenue | −9.47 | 70% | |
| Gross profit | 4.13 | 30% margin | +0pp |
| Sales & marketing | −0.92 | 7% | +0pp |
| Operating profit | 3.21 | 24% margin | +0pp |
| Tax | −0.47 | ||
| Interest & other costs | −1.58 | ||
| Net profit | 1.16 | 9% | +0pp |
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