Optimum Communications (OPTU) Operating Income (2015 - 2026)
Optimum Communications' (OPTU) quarterly Operating Income came in at -$2.4 billion in Q1 2026, down 787.16% YoY from $343.5 million in Q1 2025, and down 693.52% on a QoQ basis from $397.6 million in Q4 2025.
Optimum Communications (OPTU) Operating Income (2015 - 2026) Analysis & Trends
Optimum Communications (OPTU) has 12 years of Operating Income data on file, last reported at -$2.4 billion in Q1 2026.
- Quarterly Operating Income fell 787.16% year-over-year to -$2.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.8 billion (down 272.73% YoY) and the FY2025 annual result came in at -$112.6 million, down 106.7% from the prior year.
- Operating Income eased to -$2.4 billion in Q1 2026, from $397.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $521.7 million in Q2 2022 to a low of -$2.4 billion in Q1 2026.
- A 5-year average of $159.5 million and a median of $397.6 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2025 — Operating Income advanced 16.69% — and 2026, when it tumbled 787.16%.
- Tracing OPTU's Operating Income over 5 years: stood at $301.1 million in 2022, then increased by 0.38% to $302.3 million in 2023, then advanced by 12.74% to $340.8 million in 2024, then increased by 16.69% to $397.6 million in 2025, then tumbled by 693.52% to -$2.4 billion in 2026.
- The last three Operating Income figures came in at -$2.4 billion (Q1 2026), $397.6 million (Q4 2025), and -$1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 7.18 Bn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 5.49 Bn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | 329.86 Mn |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | 7.04 Bn |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | 419.57 Mn |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 512.94 Mn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | - |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 1.61 Bn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | 1.51 Bn |
| 10 | Optimum Communications | 391.15 Mn | -968.12 Mn | 1.37 Bn | 166.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 166.05 Mn |
| Mar 31, 2026 | -2.36 Bn |
| Dec 31, 2025 | 397.65 Mn |
| Sep 30, 2025 | -1.16 Bn |
| Jun 30, 2025 | 311.12 Mn |
| Mar 31, 2025 | 343.46 Mn |
| Dec 31, 2024 | 340.76 Mn |
| Sep 30, 2024 | 444.59 Mn |
| Jun 30, 2024 | 501.58 Mn |
| Mar 31, 2024 | 393.15 Mn |
| Dec 31, 2023 | 302.26 Mn |
| Sep 30, 2023 | 492.57 Mn |
| Jun 30, 2023 | 481.98 Mn |
| Mar 31, 2023 | 425.13 Mn |
| Dec 31, 2022 | 301.12 Mn |
| Sep 30, 2022 | 467.27 Mn |
| Jun 30, 2022 | 521.74 Mn |
| Mar 31, 2022 | 512.47 Mn |
| Dec 31, 2021 | 598.79 Mn |
| Sep 30, 2021 | 690.61 Mn |