NYSE$OPTU

Optimum Communications Inc A · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Altice USA reported mixed results in Q1 2024, with revenue decline offset by growth in fiber and mobile, and improved customer experience metrics.

Altice USA's Q1 2024 results showed a focus on customer profitability, with improved financial trends in customer ARPU and revenue growth in fiber customer net adds and mobile line net adds. The company reported a total revenue of $2.3 billion, a net loss attributable to stockholders of $21.2 million, and a free cash flow of $63.6 million.

  • Total revenue decreased by 1.9% year-over-year to $2.3 billion.
  • Residential revenue decreased by 2.9% year-over-year to $1.8 billion, but residential ARPU increased by 0.3% to $135.67.
  • Optimum Mobile net additions grew by +29k, 3.8x Growth Year Over Year.
  • Fiber customer net additions were strong, with +53k net adds in Q1 2024.

Headline financials

Total Revenue

$2.25B

Previous: $2.29B-1.9%
EPS (adj)

-$0.05

Previous: $0.06-183.3%
Capital Expenditures

-$336M

Previous: $583M-157.7%
Net Income

-$12.9M

Previous: $25.9M-149.8%
Operating Income

$393M

Previous: $425M-7.5%
Gross Profit

$1.12B

Previous: $1.52B-26.5%
Stock-Based Comp

$13.8M

Previous: -$2.62M+624.5%

Revenue & EPS history

Altice USA · Revenue · Quarterly

$2.25B

Q1 2024-1.9%vs Q1 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Altice USA · $2.37B total across 7 segments · Q4 2022

  • Broadband
    $961M
  • Video
    $782M
  • Business Services & Wholesale
    $368M
  • News and Advertising
    $152M
  • Telephony
    $79.5M
  • Mobile
    $24.4M+2.2%
  • Other
    $2.77M-15.3%

Forward guidance

The Company expects to continue to invest in key growth initiatives, with anticipated cash capex of approximately $1.6 billion to $1.7 billion in Full Year 2024.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-1.7%

Avg return

Earnings day

-2.6%

Avg return

5 days after

-4.8%

Avg return

30 days after

53%

19 / 36 earnings

Positive

+27.7%

Q2 2022

Best reaction

-33.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-13.0%-31.4%-21.0%
Q4 2025+3.7%+0.0%-13.0%
Q3 2025-4.7%-8.4%-14.4%
Q2 2025-8.5%-6.7%-6.3%
Q1 2025+4.6%+3.0%-15.1%
Q4 2024+0.7%+5.9%-7.0%
Q3 2024-4.2%-2.3%-5.7%
Q1 2024-2.5%-1.5%+22.2%
Q4 2023+6.9%-2.0%+30.9%
Q3 2023+0.7%-15.2%-20.8%
Q2 2023+13.1%+8.1%-4.4%
Q1 2023-12.9%-5.7%-17.3%
Q4 2022+1.0%-10.1%-25.4%
Q3 2022-33.7%-30.0%-36.1%
Q2 2022+27.7%+27.4%+7.2%
Q1 2022-10.4%-5.5%+12.2%
Q4 2021-19.2%-21.4%-20.3%
Q3 2021+4.4%+1.4%-2.1%
Q2 2021-9.3%-9.4%-18.2%
Q1 2021+3.1%+3.0%+2.2%
Q4 2020-7.0%-7.1%-7.6%
Q3 2020+3.3%+4.4%+31.5%
Q2 2020+7.1%+11.1%+8.7%
Q1 2020-5.2%-10.7%-2.4%
Q4 2019-5.1%-2.5%-24.6%
Q3 2019-17.8%-17.0%-19.9%
Q2 2019+3.9%+0.4%+10.6%
Q1 2019+5.6%+3.3%+1.3%
Q4 2018+1.8%+0.6%+0.8%
Q3 2018+9.3%+12.8%+8.1%
Q2 2018+1.3%+2.0%+5.2%
Q1 2018+10.2%+14.7%+8.0%
Q4 2017-5.2%+0.5%-3.7%
Q3 2017-9.4%-7.5%-26.1%
Q4 2016-3.9%-3.9%-5.7%
Q2 2017+3.1%+7.0%-2.9%
Q1 2017
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2012
Q1 2012

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