Jun 2026 (Q2 FY26) — Jul 24, 2026
Charter Q2 FY26 — Mobile Line Growth and Cox Integration Progress Amidst Internet Customer Losses
Read the full callCharter earnings: last reported Fri, 24 Jul 2026, for the quarter ended Jun 2026.
Reported
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 13,526 | −1.7% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 22.6 | −1.2 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 1,292 | −0.7% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
Guidance
10 of 16 judged targets kept · 12 open · verdicts reflect calls analysed to Jun 2026.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Cash tax payments | between $1.6 billion and $2 billion | Dec 2024 | Ghosted | |
| Adjusted EBITDA growth | slight growth | Dec 2025 | Currently, for the full year 2026, we expect stand-alone Charter EBITDA excluding the impact of transition costs to decline around 1% year-over-year. | Revised Down |
| Total capital expenditures | $11.4 billion | Dec 2025 | For stand-alone Charter, we continue to expect total 2026 capital expenditures to reach approximately $11.4 billion. | On Track |
6 of CHARTER COMMUNICATIONS, INC. /MO/'s 28 targets were missed. See which ones, and which are quietly gone. The 3 above are the free sample; 25 more targets are in the full ledger.
Claimed
Qualified
Price
1Y: $244.94 on 22 Oct 2025 → $108.61. High $248.88 (28 Oct 2025), low $102.48 (12 Oct 2026).
Overview
Guidance
10 of 16 judged targets kept · 12 open · verdicts reflect calls analysed to Jun 2026.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Cash tax payments | between $1.6 billion and $2 billion | Dec 2024 | Ghosted | |
| Adjusted EBITDA growth | slight growth | Dec 2025 | Currently, for the full year 2026, we expect stand-alone Charter EBITDA excluding the impact of transition costs to decline around 1% year-over-year. | Revised Down |
| Total capital expenditures | $11.4 billion | Dec 2025 | For stand-alone Charter, we continue to expect total 2026 capital expenditures to reach approximately $11.4 billion. | On Track |
Claimed
Qualified
The full ledger
A free account opens 5 company ledgers a month. All 28 tracked commitments, with each call’s wording and source.
Call summaries
Charter Q2 FY26 — Mobile Line Growth and Cox Integration Progress Amidst Internet Customer Losses
Read the full callCharter Q1 FY26 — Mobile Growth and Cox Transaction Synergies
Read the full callEvery analysed call
Financials
Net profit, year on year: −1% (quarter to jun 2026 against jun 2025).
| Line item | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 13,795 | 13,926 | 13,735 | 13,766 | 13,672 | 13,601 | 13,597 | 13,526 |
| Expenses | 10,460 | 10,537 | 10,498 | 10,487 | 10,541 | 10,340 | 10,389 | 10,463 |
| Operating profit | 3,335 | 3,389 | 3,237 | 3,279 | 3,131 | 3,261 | 3,208 | 3,063 |
| Operating margin | 24.2% | 24.3% | 23.6% | 23.8% | 22.9% | 24.0% | 23.6% | 22.6% |
| Other income | -144 | -69 | -142 | -107 | -129 | -30 | -124 | 212 |
| Profit before tax | 1,880 | 2,046 | 1,854 | 1,909 | 1,734 | 1,961 | 1,828 | 1,999 |
| Tax rate | 21.6% | 18.1% | 24.0% | 21.7% | 24.1% | 21.2% | 25.4% | 23.8% |
| Net profit | 1,280 | 1,466 | 1,217 | 1,301 | 1,137 | 1,332 | 1,163 | 1,292 |
| EPS ($ per share) | 8.99 | — | 8.59 | 9.41 | 8.50 | — | 9.27 | 10.76 |
| Line item | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Reserves | 2,780 | 40 | -5,195 | -12,675 | -14,821 | -12,260 | -7,750 | -5,393 |
| Total liabilities | 101,858 | 109,377 | 113,925 | 124,335 | 131,974 | 132,475 | 130,313 | 133,694 |
| Fixed assets | 35,126 | 34,591 | 34,357 | 34,310 | 36,039 | 39,520 | 42,913 | 46,444 |
| Total assets | 146,130 | 148,188 | 144,206 | 142,491 | 144,523 | 147,193 | 150,020 | 154,213 |
| Line item | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Cash from operations | 11,767 | 11,748 | 14,562 | 16,239 | 14,925 | 14,433 | 14,430 | 16,077 |
| Cash from investing | -9,736 | -7,331 | -8,157 | -7,754 | -9,114 | -11,127 | -10,654 | -11,620 |
| Cash from financing | -1,887 | -1,633 | -8,953 | -8,885 | -5,767 | -3,242 | -3,979 | -4,365 |
| Net cash flow | 144 | 2,784 | -2,548 | -400 | 44 | 64 | -203 | 92 |
| Capital expenditure | -9,125 | -7,195 | -7,415 | -7,635 | -9,376 | -11,115 | -11,269 | -11,659 |
| Free cash flow | 2,642 | 4,553 | 7,147 | 8,604 | 5,549 | 3,318 | 3,161 | 4,418 |
| Segment | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | YoY growth latest quarter |
|---|---|---|---|---|---|---|---|---|---|
| Residential Product Line | 78% | 77% | 78% | 78% | 78% | 77% | 77% | 77% | -3.4% |
| Connectivity | — | — | — | — | 51% | — | 51% | 51% | — |
| Residential Internet Product Line | 43% | 42% | 43% | 43% | 44% | 43% | 43% | 43% | -3.2% |
| Residential Video Product Line | 27% | 26% | 26% | 25% | 25% | 24% | 24% | 23% | -9.6% |
| Commercial Product Line | 13% | 13% | 13% | 13% | 13% | 13% | 14% | 14% | +1.6% |
| Commercial Small and Medium Business Product Line | 8% | 8% | 8% | 8% | 8% | 8% | 8% | 8% | +0.9% |
| Mobile Service | 6% | — | 7% | 7% | 7% | — | 8% | 8% | +18.9% |
| Other Services | 5% | 6% | 6% | 6% | 6% | 7% | 7% | 7% | +6.6% |
| Commercial Enterprise Product Line | 5% | 5% | 5% | 5% | 5% | 5% | 6% | 6% | +2.6% |
| Advertisingsales | 3% | 4% | 2% | 3% | 3% | 3% | 3% | 3% | +12.1% |
| Residential Voice Product Line | 3% | 3% | 3% | 3% | 2% | 2% | 2% | 2% | -4.3% |
Share of consolidated revenue by quarter. Q4 is the fiscal year less its first three quarters.
See how segments are shifting across companies → Segment Shift
| KPI | Mar 2026 Q1 FY26 | Jun 2026 Q2 FY26 | Change vs prior quarter |
|---|---|---|---|
| Paid subscribers Spectrum Mobile | 12M+During the first quarter, Spectrum Mobile remained the fastest-growing mobile provider in our footprint, and we now have over 12 million mobile lines, including an increase of 370,000 Spectrum Mobile lines in the quarter.Source: earnings call transcript | 12.5M+We now have over 12.5 million mobile lines and remain the fastest-growing mobile provider in our footprint.Source: earnings call transcript | — |
| Paid subscriber net additions Internet | -120KIn our first quarter, Internet customer loss totaled 120,000.Source: earnings call transcript | -172KOur second quarter Internet customer loss of 172,000 was higher than a year ago, similar to what we saw in the first quarter.Source: earnings call transcript | -43.3% |
| Paid subscriber net additions Mobile | 368KIn Mobile, we added 368,000 lines, with higher gross additions year-over-year, more than offset by higher disconnects.Source: earnings call transcript | 406KIn mobile, we added 406,000 lines with higher gross additions year-over-year, offset by higher disconnects.Source: earnings call transcript | +10.3% |
| Customer relationship net additions Subsidized rural | 41KIn Rural we continue to see strong customer relationship growth, generating 41,000 net customer additions in our subsidized rural footprint in the quarter.Source: earnings call transcript | 47KIn rural, we continue to see strong customer relationship growth, generating 47,000 net customer additions in our subsidized rural footprint in the quarter.Source: earnings call transcript | +14.6% |
Operating figures the company stated on at least two of the calls shown, checked against each call's transcript. Click a figure to read the sentence. A dash means it was not stated that quarter.
62 filings between Nov 5, 2025 and Aug 19, 2026.
Purchases
$3.76M
5 purchases by 4 insiders
Sales
$13.00M
4 sales by 2 insiders
Also filed: 9 dispositions to the issuer, 2 gifts, 1 other.
| Insider | Bought | Sold | Last filing |
|---|---|---|---|
| Rutledge Thomas | — | $12.73M | May 27, 2026 |
| Ramos Mauricio | $1.40M | — | May 15, 2026 |
| Winfrey Christopher L | $1.19M | — | Apr 28, 2026 |
| Davis Wade | $995.1K | — | Apr 28, 2026 |
| MERRITT DAVID C | — | $271.4K | Nov 5, 2025 |
| Nair Balan | $175.5K | — | Apr 28, 2026 |
| Date | Insider | What | Shares | Value |
|---|---|---|---|---|
| Aug 19, 2026 | CLEMENT DALLAS S Director | Award | 1,009 | $0 |
| Aug 19, 2026 | Liberty Broadband Corp Director | Other | 38,583,663 | — |
| Aug 19, 2026 | Greatrex Mark James Director | Award | 538 | $0 |
| Aug 19, 2026 | Taylor Alexander Cox Director | Award | 538 | $0 |
| Aug 19, 2026 | Greatrex Mark James Director | Award | 1,009 | $0 |
| Aug 19, 2026 | CLEMENT DALLAS S Director | Award | 538 | $0 |
| Aug 19, 2026 | Taylor Alexander Cox Director | Award | 1,681 | $0 |
| Aug 13, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 9,900 | $1.33M |
| Jul 14, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 129,907 | $17.65M |
| Jun 11, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 31,315 | $5.10M |
| May 27, 2026 | Rutledge Thomas Insider | Sale | 9,100 | $1.34M |
| May 27, 2026 | Rutledge Thomas Insider | Sale | 9,100 | $1.34M |
| May 26, 2026 | Rutledge Thomas Insider | Sale | 69,633 | $10.06M |
| May 15, 2026 | Ramos Mauricio Director | Purchase | 9,929 | $1.40M |
| May 12, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 1,262,078 | $257.88M |
| Apr 28, 2026 | Davis Wade Director | Purchase | 5,728 | $995.1K |
| Apr 28, 2026 | Nair Balan Director | Purchase | 1,000 | $175.5K |
| Apr 28, 2026 | Winfrey Christopher L President and CEO | Purchase | 3,468 | $597.3K |
| Apr 28, 2026 | Winfrey Christopher L President and CEO | Purchase | 3,468 | $597.3K |
| Apr 21, 2026 | Ramos Mauricio Director | Award | 918 | $0 |
| Apr 21, 2026 | Conn Lance Director | Award | 918 | $0 |
| Apr 21, 2026 | Rutledge Thomas Insider | Award | 489 | $0 |
| Apr 21, 2026 | Rutledge Thomas Insider | Tax withheld | 708,561 | $171.15M |
| Apr 21, 2026 | Zinterhofer Eric Louis Director | Award | 489 | $0 |
| Apr 21, 2026 | Rutledge Thomas Insider | Option exercise | 723,360 | $168.07M |
| Apr 21, 2026 | Rutledge Thomas Insider | Award | 918 | $0 |
| Apr 21, 2026 | Rutledge Thomas Insider | Option exercise | 904,200 | $201.56M |
| Apr 21, 2026 | Zinterhofer Eric Louis Director | Award | 1,530 | $0 |
| Apr 21, 2026 | WARGO J DAVID Director | Award | 918 | $0 |
| Apr 21, 2026 | Goodman Kim C Director | Award | 918 | $0 |
| Apr 21, 2026 | Slaski Carolyn J Director | Award | 918 | $0 |
| Apr 21, 2026 | Rutledge Thomas Insider | Tax withheld | 866,248 | $209.22M |
| Apr 21, 2026 | Davis Wade Director | Award | 918 | $0 |
| Apr 21, 2026 | Markley John D Jr Director | Award | 918 | $0 |
| Apr 21, 2026 | Miron Steven A Director | Award | 489 | $0 |
| Apr 21, 2026 | Miron Steven A Director | Award | 918 | $0 |
| Apr 21, 2026 | Nair Balan Director | Award | 489 | $0 |
| Apr 21, 2026 | Newhouse Michael A Director | Award | 918 | $0 |
| Apr 21, 2026 | Nair Balan Director | Award | 918 | $0 |
| Apr 21, 2026 | Goodman Kim C Director | Award | 489 | $0 |
| Apr 21, 2026 | Patterson Martin Edward Director | Award | 918 | $0 |
| Apr 2, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 643,444 | $142.71M |
| Mar 12, 2026 | Liberty Broadband Corp Director | Disposition to issuer | 386,045 | $89.45M |
| Mar 2, 2026 | Howard Kevin D EVP/CAO/Controller | Gift | 737 | $0 |
| Mar 2, 2026 | Howard Kevin D EVP/CAO/Controller | Gift | 737 | $0 |
| Jan 27, 2026 | Davis Wade Director | Award | 279 | $0 |
| Jan 16, 2026 | Howard Kevin D EVP/CAO/Controller | Tax withheld | 104 | $19.9K |
| Jan 16, 2026 | Howard Kevin D EVP/CAO/Controller | Option exercise | 387 | — |
| Jan 16, 2026 | DiGeronimo Richard J President-Product & Technology | Option exercise | 2,581 | — |
| Jan 16, 2026 | DiGeronimo Richard J President-Product & Technology | Tax withheld | 845 | $162.0K |
Source: SEC Form 4 filings. Form 4 reports transactions, not the cap table — absence of filings says nothing about how much an insider owns, and a quiet window is not a signal.
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