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Filing Flows › Optimum Communications (OPTU) › Q2 2026 › vs Q1 2026

Optimum Communications (OPTU) Q2 2026 vs Q1 2026 (quarter over quarter)

Optimum Communications's revenue fell $41.7M (-2%) from $2.1B in Q1 2026 to $2.0B in Q2 2026. The biggest changes: Residential revenue −$22.6M (-1%); News and advertising −$19.7M (-16%); Business services and wholesale +$2.0M (+0.5%).

Optimum Communications, Q2 2026: revenue $2.0B (-6% year over year), operating margin 8.2%, net loss $281M, operating cash flow $228M. The chart draws each line against Q1 2026, the increases inside each band.

Optimum Communications: what changed, Q2 2026 vs Q1 2026Optimum Communications: what changed, Q2 2026 vs Q1 2026Costs & expenses−$2.6BOperating costs−$2.6BOther operating costs−$2.5BNet loss−$1.9BNet loss absorbed−$1.9BOperating cash sources−$1.8BWorking capital & other−$1.8BIncome tax benefit−$728MInterest & other, net−$75.1MOperating cash flow$57.8M

Every line

LineQ2 2026Q1 2026Change%
Broadband$841M$850M−$9.1M-1%
Video$588M$602M−$14.4M-2%
Telephony$56.3M$58.4M−$2.1M-4%
Mobile$52.6M$49.5M$3.0M+6%
Residential revenue$1.5B$1.6B−$22.6M-1%
Business services and wholesale$366M$364M$2.0M+0.5%
News and advertising$100M$120M−$19.7M-16%
Other$19.8M$21.2M−$1.3M-6%
Revenue$2.0B$2.1B−$41.7M-2%
Income tax benefit$39.9M$768M−$728M-95%
Net loss$281M$2.2B−$1.9B-87%
Costs & expenses$2.3B$5.0B−$2.6B-53%
Operating costs$1.9B$4.4B−$2.6B-58%
Interest & other, net$487M$562M−$75.1M-13%
Cost of revenue$588M$631M−$43.5M-7%
Other operating costs$1.3B$3.8B−$2.5B-67%
Operating cash sources$509M$2.3B−$1.8B-78%
Depreciation & amortization$407M$406M$580K+0.1%
Share-based compensation$5.6M$15.0M−$9.3M-62%
Working capital & other$96.3M$1.9B−$1.8B-95%
Net loss absorbed$281M$2.2B−$1.9B-87%
Operating cash flow$228M$170M$57.8M+34%
Capital expenditures$320M$308M$12.3M+4%
Negative free cash flow (OCF − capex)$91.9M$137M−$45.5M-33%

Questions

How much did Optimum Communications's revenue grow quarter over quarter in Q2 2026?

Optimum Communications's revenue fell $41.7M (-2%) from $2.1B in Q1 2026 to $2.0B in Q2 2026.

What drove Optimum Communications's revenue change in Q2 2026?

Residential revenue −$22.6M (-1%); News and advertising −$19.7M (-16%); Business services and wholesale +$2.0M (+0.5%).

Q2 2026 results → · Compare in the interactive Sankey →