NYSE:OPTU | Cash Flow Statement | Optimum Communications, Inc.

Complete source-backed cash-flow history.

Available history
2016-06-30 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30-$291.76M$407.08M
2026-03-31-$2.88B$406.5M$170.28M$307.7M-$304.67M$106.03M
2025-12-31-$71.2M$453.48M$481.56M$282.13M-$283.1M-$100.92M
2025-09-30-$1.63B$415.31M
2025-06-30-$96.25M$409.7M
2025-03-31-$75.68M$418.49M$187.48M$356.12M-$363.55M$198.73M
2024-12-31-$54.12M$471.73M$439.92M$390.04M-$409.53M-$23.84M
2024-09-30-$42.97M$386.34M
2024-06-30$15.36M$395.77M
2024-03-31-$21.19M$388.39M$399.66M$336.1M-$335.78M-$80.88M
2023-12-31-$117.81M$407.01M$496.21M$295.25M-$295.29M-$168.03M
2023-09-30$66.84M$402.37M
2023-06-30$78.3M$418.71M
2023-03-31$25.87M$416.21M$416.85M$582.9M-$583.1M$81.41M
2022-12-31-$193.11M$446.43M$461.19M$543.23M-$545.41M$0.00$138.89M
2022-09-30$84.95M$445.77M
2022-06-30$106.17M$446.13M
2022-03-31$196.55M$435.35M$600.22M$392.37M-$391.48M$0.00-$208.63M
2021-12-31$251.66M$460.01M$676.6M$386.65M-$385.81M$0.00-$327.01M
2021-09-30$266.85M$447.96M
2021-06-30$197.66M$444.33M
2021-03-31$274.14M$434.86M$749.62M$212.79M-$210.65M$503.65M-$597.45M
2020-12-31$330.47M$511.75M$791.5M$344.58M-$345.76M$3B-$1.15B
2020-09-30-$4.7M
2020-06-30$111.26M
2020-03-31-$858,000.00$547.57M$593.57M$299.08M-$297.74M$726.01M-$752.8M
2019-12-31$329,000.00$567.46M$720.18M$322.8M-$322.73M$0.00$0.00$129.56M
2019-09-30$77.24M
2019-06-30$86.37M
2019-03-31-$25M$561.43M$503.99M$340.39M-$339.91M$586.76M-$339.62M
2018-12-31$213.09M$555.05M$738.06M$320.77M-$305.96M$273.2M$0.00-$619.12M
2018-09-30$32.55M$536.05M$334.53M
2018-06-30-$97.86M$648.53M$240.68M
2018-03-31-$128.95M$642.71M$430.95M$257.62M-$262.69M$0.00$929.54M
2017-12-31$2.24B$791.77M$735.82M$232.43M-$302.53M$0.00-$778.72M
2017-09-30-$192.57M$823.29M$255.33M$839.7M
2017-06-30-$480.3M$706.79M$206.16M$839.7M
2017-03-31-$76.43M$608.72M$244.09M$257.43M-$301.17M$79.62M$42.27M
2016-12-31-$236.71M$614.38M$653.53M$247.82M-$245.36M$365.56M-$1.87B
2016-09-30-$172.81M$670.93M$248.16M
2016-06-30-$281.77M$214.1M$63.37M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$1.87B$1.7B$1.23B$1.35B-$1.29B$949.36M
2024-12-31-$102.92M$1.64B$1.58B$1.43B-$1.46B-$171.98M
2023-12-31$53.2M$1.64B$1.83B$1.7B-$1.71B$0.00-$122.59M
2022-12-31$194.56M$1.77B$2.37B$1.91B-$1.92B$0.00-$335.91M
2021-12-31$990.31M$1.79B$2.85B$1.23B-$1.57B$804.93M-$1.36B
2020-12-31$436.18M$2.08B$2.98B$1.07B-$1.22B$4.82B$0.00-$2.18B
2019-12-31$138.94M$2.26B$2.55B$1.36B-$1.53B$1.69B$0.00-$624.41M
2018-12-31$18.83M$2.38B$2.51B$1.15B-$1.15B$500M$1.5B-$1.39B
2017-12-31$1.49B$2.93B$2.02B$951.35M-$1.09B$0.00$919.32M-$1.1B
2016-12-31-$832.03M$1.7B$1.18B$625.54M-$9.6B$0.00$365.56M$131.42M