OPTU

Optimum Communications, Inc.

OPTU · CIK 1702780 · Annual (10-K) · Last 7 years

Financial Trends

Revenue$8.6B
20172025
Net Income−$1.9B
20172025
Operating CF$1.2B
20172025
Free Cash Flow−$0.1B
20172025

Income Statement

MetricFY 2025FY 2024FY 2023FY 2020FY 2019FY 2018FY 2017
Revenue$8.6B$9.0B$9.2B$9.6B$2.5B$2.5B
Cost of Revenue$2.6B$2.9B$3.0B$3.2B$3.3B
Gross Profit
R&D Expense$0.0B$0.0B
SG&A Expense
Operating Income$-0.1B$1.7B$1.7B$1.8B$0.4B$0.5B$0.2B
Net Income$-1.9B$-0.1B$0.1B$0.2B$0.0B$0.2B$2.3B
EPS (Basic)$-4.00$-0.22$0.12$0.43$0.21$2.18
EPS (Diluted)$-4.00$-0.22$0.12$0.43$0.21$2.18

Balance Sheet

MetricFY 2025FY 2024FY 2023FY 2020FY 2019FY 2018FY 2017
Total Assets$30.7B$31.7B$31.9B$33.7B$34.1B$33.6B$34.8B
Current Assets$1.6B$0.7B$0.8B$2.6B$1.4B$0.9B$0.9B
Cash & Equivalents$1.0B$0.3B$0.3B$0.3B$0.7B$0.3B$0.3B
Total Liabilities$33.0B$32.2B$32.4B$34.2B$31.7B$29.8B$29.0B
Current Liabilities$2.1B$2.3B$2.3B$4.0B$2.0B$2.0B$2.5B
Stockholders' Equity$-2.3B$-0.5B$-0.4B$-0.5B$2.3B$3.7B$5.5B

Cash Flow Statement

MetricFY 2025FY 2024FY 2023FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow$1.2B$1.6B$1.8B$2.4B$2.6B$2.5B$2.0B
Investing Cash Flow$-1.3B$-1.5B$-1.7B$-1.9B$-1.5B$-1.1B$-1.1B
Capital Expenditures$1.3B$1.4B$1.7B$1.9B$1.4B$1.2B$1.0B
Financing Cash Flow$0.9B$-0.2B$-0.1B$-0.3B$-0.6B$-1.4B$-1.1B