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CSC HOLDINGS - CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue (including revenue from affiliates of $210 and $78, respectively) (See Note 14) $ 2,250,935 $ 2,293,978
Operating expenses:    
Programming and other direct costs (including charges from affiliates of $3,355 and $2,642, respectively) (See Note 14) 743,887 771,719
Other operating expenses (including charges from affiliates of $12,289 and $4,676, respectively) (See Note 14) 674,250 651,245
Restructuring, impairments and other operating items (See Note 7) 51,253 29,672
Depreciation and amortization (including impairments) 388,391 416,212
Total operating expenses 1,857,781 1,868,848
Operating income 393,154 425,130
Other income (expense):    
Interest expense, net (437,141) (389,278)
Gain (Loss) on Investments 292 192,010
Loss on equity derivative contracts, net 0 (166,489)
Gain (loss) on interest rate swap contracts, net 42,303 (14,429)
Gain (loss) on extinguishment of debt and write-off of deferred financing costs (7,035) 4,393
Other income, net (1,545) 10,205
Total other income (expense) (403,126) (363,588)
Income (loss) before income taxes (9,972) 61,542
Income tax expense (2,924) (30,372)
Net income (loss) (12,896) 31,170
Comprehensive income attributable to noncontrolling interests (8,297) (5,305)
Net income (loss) attributable to CSC Holdings, LLC sole member (21,193) 25,865
CSC Holdings    
Revenue (including revenue from affiliates of $210 and $78, respectively) (See Note 14) 2,250,935 2,293,978
Operating expenses:    
Programming and other direct costs (including charges from affiliates of $3,355 and $2,642, respectively) (See Note 14) 743,887 771,719
Other operating expenses (including charges from affiliates of $12,289 and $4,676, respectively) (See Note 14) 674,250 651,245
Restructuring, impairments and other operating items (See Note 7) 51,253 29,672
Depreciation and amortization (including impairments) 388,391 416,212
Total operating expenses 1,857,781 1,868,848
Operating income 393,154 425,130
Other income (expense):    
Interest expense, net (437,141) (389,278)
Gain (Loss) on Investments 292 192,010
Loss on equity derivative contracts, net 0 (166,489)
Gain (loss) on interest rate swap contracts, net 42,303 (14,429)
Gain (loss) on extinguishment of debt and write-off of deferred financing costs (7,035) 4,393
Other income, net (1,545) 10,205
Total other income (expense) (403,126) (363,588)
Income (loss) before income taxes (9,972) 61,542
Income tax expense (2,924) (30,372)
Net income (loss) (12,896) 31,170
Comprehensive income attributable to noncontrolling interests (8,297) (5,305)
Net income (loss) attributable to CSC Holdings, LLC sole member $ (21,193) $ 25,865