NYSE$OPTU

Optimum Communications Inc A · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Altice USA's Q2 2022 results were reported, showing progress in fiber deployment and customer growth amidst overall revenue decline.

Altice USA reported a 2.1% YoY decline in total revenue for Q2 2022, amounting to $2.46 billion. Net income attributable to stockholders was $106.2 million, a decrease from $197.7 million in Q2 2021. The company saw growth in its fiber network deployment, reaching 1.6 million passings and surpassing 100,000 fiber customers. Optimum Mobile also experienced significant subscriber growth, exceeding 200,000 lines.

  • Total revenue decreased by 2.1% YoY to $2.46 billion.
  • Fiber network deployment reached 1.6 million passings, with over 100,000 fiber customers.
  • Optimum Mobile subscriber growth accelerated, exceeding 200,000 lines.
  • Net income attributable to stockholders was $106.2 million ($0.23/share).

Headline financials

Total Revenue

$2.46B

Previous: $2.52B-2.1%
EPS (adj)

$0.23

Previous: $0.51-54.9%
Residential ARPU

$140.13

Previous: $142.24-1.5%
Adjusted EBITDA

$1.01B

No prior period
Adjusted EBITDA Margin

40.9%

Previous: 43.9%-6.8%
Capital Expenditures

$485M

Previous: $323M+50.1%
Free Cash Flow

$191M

Previous: $406M-53.0%
Net Income

$106M

Previous: $198M-46.3%
Operating Income

$522M

Previous: $627M-16.8%
Gross Profit

$1.64B

Previous: $1.67B-1.3%
Cash & Equivalents

$233M

Previous: $221M+5.3%
Total Assets

$33.1B

Previous: $33.5B-1.2%
Stock-Based Comp

$36.5M

Previous: $27.6M+32.1%

Revenue & EPS history

Altice USA · Revenue · Quarterly

$2.46B

Q2 2022-2.1%vs Q2 2021
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Altice USA · $534M total across 4 segments · Q2 2022

  • Business Services & Wholesale
    $372M-0.1%
  • News and Advertising
    $133M+1.1%
  • Mobile
    $26.4M+28.0%
  • Other
    $2.97M-13.5%

Forward guidance

Altice USA expects to continue accelerating investments in key growth initiatives, increasing cash capex to approximately $1.7 billion to $1.8 billion in FY 2022.

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 Q2 2022

Historical avgQ2 2022

-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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