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Optimum Communications, Inc.

Optimum Communications, Inc.OPTUEarnings & Financial Report

NYSE · Communication Services · Cable & Other Pay Television Services

Optimum Communications, Inc. is an American telecommunications provider owned by Franco-Israeli businessman Patrick Drahi. The company primarily provides digital cable television and broadband services in the New York metropolitan area as well as in several Midwestern and Southern U.S. states. With approximately 4.9 million residential and business customers in 21 U.S. states as of 2017 it is the fourth-largest telecommunications company in the United States. Optimum is based at One Court Squ...

Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024

Revenue

$2.1B

Gross Profit

$1.5B

Operating Profit

$311.1M

Net Profit

$-96.3M

Gross Margin

69.1%

Operating Margin

14.5%

Net Margin

-4.5%

YoY Growth

-4.2%

EPS

$-0.21

Optimum Communications, Inc. Q2 FY2025 Financial Summary

Optimum Communications, Inc. reported revenue of $2.1B (down 4.2% YoY) for Q2 FY2025, with a net profit of $-96.3M (down 726.6% YoY) (-4.5% margin). Cost of goods sold was $662.7M, operating expenses totaled $1.2B.

Key Financial Metrics

Total Revenue$2.1B
Net Profit$-96.3M
Gross Margin69.1%
Operating Margin14.5%
Report PeriodQ2 FY2025

Revenue Breakdown

Optimum Communications, Inc. Q2 FY2025 revenue of $2.1B breaks down across 8 segments, led by Broadband at $885.1M (41.2% of total).

SegmentRevenue% of Total
Broadband$885.1M41.2%
Pay TV$660.5M30.8%
Business Servicesand Wholesale$361.8M16.8%
Advertisingand News$118.8M5.5%
Telephony$64.6M3.0%
Franchise$50.6M2.4%
Mobile Services$37.6M1.8%
Products And Services Other Including Mobile Equipment$18.7M0.9%

Optimum Communications, Inc. Revenue by Segment — Quarterly Trend

Optimum Communications, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Broadband and Pay TV) has evolved quarter over quarter.

SegmentQ4 FY2025Q3 FY2025Q2 FY2025Q1 FY2025
Broadband—$873.4M$885.1M$899.6M
Pay TV—$645.2M$660.5M$665.6M
Business Servicesand Wholesale$401.8M$361.9M$361.8M$363.5M
Advertisingand News—$105.9M$118.8M$102.4M
Telephony$60.8M$61.8M$64.6M$66.4M

Optimum Communications, Inc. Annual Revenue by Year

Optimum Communications, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $8.6B).

YearAnnual Revenue
2025$8.6B
2024$9.0B
2023$9.2B
2022$9.6B

Optimum Communications, Inc. Quarterly Revenue & Net Profit History

Optimum Communications, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$2.2B-2.3%$-71.2M-3.3%
Q3 FY2025$2.1B-5.4%$-1.6B-77.1%
Q2 FY2025$2.1B-4.2%$-96.3M-4.5%
Q1 FY2025$2.2B-4.4%$-75.7M-3.5%
Q4 FY2024$2.2B-2.9%$-54.1M-2.4%
Q3 FY2024$2.2B-3.9%$-43.0M-1.9%
Q2 FY2024$2.2B-3.6%$15.4M0.7%
Q1 FY2024$2.3B-1.9%$-21.2M-0.9%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$2.25B$2.24B$2.23B$2.24B$2.15B$2.15B$2.11B$2.18B
YoY Growth-1.9%-3.6%-3.9%-2.9%-4.4%-4.2%-5.4%-2.3%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$31.95B$32.02B$31.83B$31.70B$31.68B$31.62B$30.73B$30.70B
Liabilities$32.38B$32.41B$32.26B$32.16B$32.21B$32.24B$32.97B$33.00B
Equity$-431.2M$-399.1M$-427.1M$-469.2M$-543.0M$-624.1M$-2.24B$-2.31B

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$399.7M$306.8M$436.0M$439.9M$187.5M$412.0M$147.4M$481.6M