NYSE$OPTU

Optimum Communications Inc A · Q2 2025 earnings

Q2 2025 earnings · · Before market open · Investor relations

Briefing

Optimum (Altice USA) reported Q2 2025, revenue of $2.15B, a net loss of $88M, diluted EPS of $-0.21.

For Q2 2025, Optimum (Altice USA) reported Revenue was $2.15B; net loss was $88M; diluted EPS was $-0.21. Management discusses operating trends, liquidity, capital priorities, and sector risks in the quarterly filing.

  • Revenue $2.15B.
  • Net loss $88M.
  • Diluted EPS $-0.21.
  • Optimum (Altice USA) MD&A highlights liquidity, capital, and core operating trends.
  • Macro and competitive factors shape year-over-year comparisons.

Headline financials

Total Revenue

$2.15B

No prior period
EPS (adj)

-$0.21

No prior period
Residential ARPU

$133.68

No prior period
Broadband ARPU

$74.77

No prior period
Adjusted EBITDA

$804M

No prior period
Adjusted EBITDA Margin

37.4%

No prior period
Cash Capital Expenditures

$384M

No prior period
Capital Intensity

17.9%

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

374.3K

No prior period
Residential Broadband PSUs

3.9M

No prior period
Residential Video PSUs

1.7M

No prior period
Residential Telephony PSUs

1.1M

No prior period
Total Mobile Lines

546.4K

No prior period
FTTH Total Passings

3.0M

No prior period
FTTH Total Customer Relationships

663.0K

No prior period
Fiber Customer Penetration

21.9%

No prior period
Mobile Penetration of Broadband Base

6.8%

No prior period
Capital Expenditures

-$740M

Previous: -$348M-112.7%
Net Income

-$96.3M

No prior period
Operating Income

$311M

No prior period

Revenue & EPS history

Altice USA · Revenue · Quarterly

$2.15B

Q2 2025
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

Optimum (Altice USA) discusses outlook, capital allocation, and key risks for upcoming periods in the filing.

Tailwinds

  • Optimum (Altice USA) cites execution on strategic and operating priorities.
  • Liquidity supports ongoing operations and investment.
  • Management monitors demand and cost trends.

Headwinds

  • Macro uncertainty may pressure volumes or margins.
  • Competitive dynamics in core markets.
  • One-time items can affect quarter-to-quarter comparability.

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 2025

Historical avgQ2 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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