NYSE$OPTU

Optimum Communications Inc A · Q3 2025 earnings

Q3 2025 earnings · · Before market open · Investor relations

Briefing

OPTU reported Q3 2025 revenue of $2.11B, a net loss of $1.62B, diluted EPS of $-3.47.

For Q3 2025, OPTU reported Revenue was $2.11B, net loss was $1.62B, diluted EPS was $-3.47. The filing discusses operating performance, liquidity, and outlook in MD&A.

  • Revenue $2.11B for Q3 2025.
  • Net loss $1.62B.
  • Diluted EPS $-3.47.

Headline financials

Total Revenue

$2.11B

Previous: $2.23B-5.4%
EPS (adj)

-$3.47

Previous: -$0.09-3755.6%
Residential ARPU

$133.28

Previous: $135.77-1.8%
Broadband ARPU

$74.65

Previous: $74.92-0.4%
Adjusted EBITDA

$831M

Previous: $862M-3.6%
Adjusted EBITDA Margin

39.4%

Previous: 38.7%+1.8%
Cash Capital Expenditures

$326M

Previous: $359M-9.4%
Capital Intensity

15.4%

No prior period
Total Passings

9.9M

Previous: 9.8M+1.6%
Total Customer Relationships

4.4M

Previous: 4.6M-4.3%
Residential Customer Relationships

4.0M

Previous: 4.2M-4.5%
SMB Customer Relationships

371.9K

Previous: 378.4K-1.7%
Residential Broadband PSUs

3.9M

Previous: 4.0M-4.1%
Residential Video PSUs

1.7M

Previous: 1.9M-13.9%
Residential Telephony PSUs

1.1M

Previous: 1.3M-17.6%
Total Mobile Lines

584.4K

Previous: 420.1K+39.1%
FTTH Total Passings

3.1M

Previous: 2.9M+5.5%
FTTH Total Customer Relationships

703.4K

Previous: 481.6K+46.1%
Fiber Customer Penetration

23.0%

Previous: 16.6%+38.6%
Mobile Penetration of Broadband Base

7.3%

Previous: 5.2%+40.4%
Broadband PSUs Net Losses

-58.0K

Previous: -50.0K-16.0%
Capital Expenditures

-$1.07B

Previous: -$359M-196.6%
Net Income

-$1.63B

Previous: -$40.8M-3881.6%
Operating Income

-$1.16B

Previous: $445M-362.0%
Gross Profit

$1.47B

Previous: $1.13B+30.0%

Revenue & EPS history

Altice USA · Revenue · Quarterly

$2.11B

Q3 2025-5.4%vs Q3 2024
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Altice USA · $3.99B total across 8 segments · Q2 2024

  • Residential Revenue
    $1.75B—
  • Broadband
    $915M—
  • Video
    $739M—
  • Business Services
    $369M+1.3%
  • News & Advertising
    $105M-7.2%
  • Telephony
    $71.7M—
  • Mobile
    $27.5M—
  • Other
    $12.6M+15.5%

Forward guidance

Outlook focuses on cash runway, pipeline milestones, and cost discipline as the company works toward profitability.

Tailwinds

  • Cash and equivalents support operations into upcoming milestones.
  • Strategic initiatives and partnerships noted in MD&A.

Headwinds

  • Ongoing operating losses and R&D or interest spend pressure earnings.
  • Financing, dilution, or macro factors may affect liquidity.

Historical earnings impact

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

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2025

Historical avgQ3 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
Q2 2024———
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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