v3.25.1
SUPPLEMENTAL SCHEDULES (Tables)
 3 Months Ended
Mar. 31, 2025
Condensed Financial Information Disclosure [Abstract]  
Condensed Balance Sheet
Presented below is financial information that reflects the financial condition and results of operations of CSC Holdings and its Restricted Subsidiaries separate from the financial condition and results of operations of CSC Holdings' Unrestricted Subsidiaries as of March 31, 2025, and for the three months ended March 31, 2025 and 2024. The financial information may not necessarily be indicative of the financial condition and results of operations had the Unrestricted Subsidiaries operated as independent entities.
As of March 31, 2025
Restricted Group Unrestricted GroupEliminationsCSC Holdings
ASSETS
Current assets$642,344 $182,474 $(65,317)$759,501 
Long term assets29,360,689 1,583,588 (15,094)30,929,183 
Total assets$30,003,033 $1,766,062 $(80,411)$31,688,684 
LIABILITIES AND MEMBER'S DEFICIENCY
Current liabilities$2,086,195 $207,399 $(68,507)$2,225,087 
Long-term debt23,627,553 1,526,449 — 25,154,002 
Long-term liabilities4,719,232 132,308 (10,469)4,841,071 
Total liabilities30,432,980 1,866,156 (78,976)32,220,160 
Total member's deficiency(429,947)(118,270)(67)(548,284)
Noncontrolling interests— 18,176 (1,368)16,808 
Total deficiency(429,947)(100,094)(1,435)(531,476)
Total liabilities and member's deficiency$30,003,033 $1,766,062 $(80,411)$31,688,684 
Condensed Income Statement
 Three Months Ended March 31, 2025
Restricted GroupUnrestricted GroupEliminationsCSC Holdings
Revenue $2,036,887 $117,681 $(2,286)$2,152,282 
Operating expenses1,728,568 84,072 (2,297)1,810,343 
Operating income308,319 33,609 11 341,939 
Other expense, net(406,828)(24,761)(519)(432,108)
Income (loss) before income taxes(98,509)8,848 (508)(90,169)
Income tax benefit (expense)17,430 (978)— 16,452 
Net income (loss)(81,079)7,870 (508)(73,717)
Net loss (income) attributable to noncontrolling interests— (4,854)449 (4,405)
Net income (loss) attributable to CSC Holdings, LLC sole member$(81,079)$3,016 $(59)$(78,122)
 Three Months Ended March 31, 2024
Restricted GroupUnrestricted GroupEliminationsCSC Holdings
Revenue $2,141,083 $111,894 $(2,042)$2,250,935 
Operating expenses1,779,763 80,071 (2,053)1,857,781 
Operating income361,320 31,823 11 393,154 
Other expense, net(387,108)(15,103)(915)(403,126)
Income (loss) before income taxes(25,788)16,720 (904)(9,972)
Income tax expense(811)(2,113)— (2,924)
Net income (loss)(26,599)14,607 (904)(12,896)
Net loss (income) attributable to noncontrolling interests— (9,120)823 (8,297)
Net income (loss) attributable to CSC Holdings, LLC sole member$(26,599)$5,487 $(81)$(21,193)