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 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

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 20 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
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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