Optimum Communications (OPTU) Operating Income (2015 - 2026)
Optimum Communications' (OPTU) quarterly Operating Income came in at $166.0 million in Q2 2026, down 46.63% on a YoY basis from $311.1 million in Q2 2025, and up 107.04% quarter-over-quarter from -$2.4 billion in Q1 2026.
Analysis
Optimum Communications (OPTU) Operating Income (2015 - 2026) Analysis & Trends
Optimum Communications (OPTU) has reported Operating Income for 12 consecutive years, with $166.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income fell 46.63% year-over-year to $166.0 million; the trailing twelve-month figure through Jun 2026 stood at -$3.0 billion (down 305.65% YoY), and the FY2025 full-year result was -$112.6 million, down 106.7% from the prior year.
- Operating Income climbed to $166.0 million in Q2 2026 per OPTU's latest filing, from -$2.4 billion in the prior quarter.
- Across five years, Operating Income topped out at $521.7 million in Q2 2022 and bottomed at -$2.4 billion in Q1 2026.
- Historically, Operating Income has averaged $159.9 million across 5 years, with a median of $395.4 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Operating Income climbed 16.69% in 2025, then plunged 787.16% in 2026.
- Over 5 years, Operating Income stood at $301.1 million in 2022, then gained by 0.38% to $302.3 million in 2023, then grew by 12.74% to $340.8 million in 2024, then gained by 16.69% to $397.6 million in 2025, then slumped by 58.24% to $166.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $166.0 million, -$2.4 billion, and $397.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Comcast | 235.03 Bn | 227.55 Bn | - | 5.16 Bn |
| 2 | Grupo Televisa, S.A.B | 31.11 Bn | 29.27 Bn | 318.12 Mn | 90.33 Mn |
| 3 | Charter Communications | 16.87 Bn | 16.36 Bn | - | 3.06 Bn |
| 4 | Lumen Technologies | 6.83 Bn | 4.96 Bn | 1.39 Bn | -88.00 Mn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | -4.00 Mn |
| 6 | Telephone & Data Systems | 4.29 Bn | 2.10 Bn | 185.25 Mn | 373.21 Mn |
| 7 | Liberty Global | 3.62 Bn | 1.20 Bn | 796.60 Mn | 3.00 Mn |
| 8 | Uniti | 2.49 Bn | 1.88 Bn | 567.70 Mn | 32.20 Mn |
| 9 | Idt | 1.72 Bn | 1.48 Bn | 122.50 Mn | 29.79 Mn |
| 10 | Optimum Communications | 433.09 Mn | -926.17 Mn | 1.37 Bn | 166.05 Mn |
Historic Data
Download Data
Historic 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 |