SEC EDGAR · 10-Q

10-Q – 2026-04-24 – R5.htm

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Periodens resultat
  • Consolidated net income | 1,409
  • Consolidated net income | 1,363
Eget kapital
  • CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) | $ in Millions
  • Total Charter Shareholders’ Equity
  • Rollforward of Consolidated Shareholders' Equity:

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R5.htm
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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions

Total

Common Stock

Class A Common Stock

Common Stock

Class B Common Stock

Additional Paid-in Capital

Accumulated Deficit

Treasury Stock

Total Charter Shareholders’ Equity

Noncontrolling Interests

Balance at Dec. 31, 2024
$ 19,707

$ 0

$ 0

$ 23,337

$ (7,750)

$ 0

$ 15,587

$ 4,120

Rollforward of Consolidated Shareholders' Equity:
 

 

 

 

 

 

 

 

Consolidated net income
1,409

 

 

 

1,217

 

1,217

192

Stock compensation expense
222

 

 

222

 

 

222

 

Exercise of stock options
17

 

 

17

 

 

17

 

Purchases of treasury stock, including excise tax
(806)

 

 

 

 

(806)

(806)

 

Purchase of noncontrolling interest, net of tax
(19)

 

 

(5)

 

 

(5)

(14)

Change in noncontrolling interest ownership, net of tax
(5)

 

 

15

 

 

15

(20)

Distributions to noncontrolling interest
(3)

 

 

 

 

 

 

(3)

Balance at Mar. 31, 2025
20,522

0

0

23,586

(6,533)

(806)

16,247

4,275

Balance at Dec. 31, 2025
20,519

0

0

21,447

(5,393)

0

16,054

4,465

Rollforward of Consolidated Shareholders' Equity:
 

 

 

 

 

 

 

 

Consolidated net income
1,363

 

 

 

1,163

 

1,163

200

Stock compensation expense
203

 

 

203

 

 

203

 

Exercise of stock options
2

 

 

2

 

 

2

 

Purchases of treasury stock, including excise tax
(1,020)

 

 

 

 

(1,020)

(1,020)

 

Change in noncontrolling interest ownership, net of tax
5

 

 

(17)

 

 

(17)

22

Distributions to noncontrolling interest
(2)

 

 

 

 

 

 

(2)

Balance at Mar. 31, 2026
$ 21,070

$ 0

$ 0

$ 21,635

$ (4,230)

$ (1,020)

$ 16,385

$ 4,685

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