NYSE$OPTU

Optimum Communications Inc A · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

Altice USA reported Q1 2025 revenue of $2.15B, a net loss of $75.7M, diluted EPS of $(0.16).

For Q1 2025, Altice USA reported Revenue was $2.15B, net loss was $75.7M, diluted EPS was $-0.16. Management discusses operating trends, liquidity, and outlook in the quarterly filing.

  • Revenue $2.15B for Q1 2025.
  • Net loss $75.7M.
  • Diluted EPS $-0.16.

Headline financials

Total Revenue

$2.15B

Previous: $2.25B-4.4%
EPS (adj)

-$0.16

Previous: -$0.05-220.0%
Residential ARPU

$133.93

No prior period
Broadband ARPU

$75.31

No prior period
Adjusted EBITDA

$799M

No prior period
Adjusted EBITDA Margin

37.1%

No prior period
Cash Capital Expenditures

$356M

No prior period
Capital Intensity

16.5%

No prior period
Total Passings

9.9M

No prior period
Total Customer Relationships

4.5M

No prior period
Residential Customer Relationships

4.1M

No prior period
SMB Customer Relationships

375.3K

No prior period
Residential Broadband PSUs

4.0M

No prior period
Residential Video PSUs

1.8M

No prior period
Residential Telephony PSUs

1.2M

No prior period
Total Mobile Lines

508.6K

No prior period
FTTH Total Passings

3.0M

No prior period
FTTH Total Customer Relationships

606.7K

No prior period
Capital Expenditures

-$356M

Previous: -$336M-6.0%
Net Income

-$75.7M

Previous: -$12.9M-486.8%
Operating Income

$343M

Previous: $393M-12.6%

Revenue & EPS history

Altice USA · Revenue · Quarterly

$2.15B

Q1 2025-4.4%vs Q1 2024
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

Management emphasizes path to profitability, liquidity, and cost discipline.

Tailwinds

  • Operating initiatives and partnership milestones.
  • Cash runway supports near-term plans.

Headwinds

  • Operating losses and financing needs.
  • Macro and competitive uncertainty.

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 2025

Historical avgQ1 2025

-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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