The cost of doing business is trending upwards, for the operators captured in this report. Crucially, this includes both capex and opex, despite what some industry positions state.

Thanks to mergers and product portfolio expansions, all bar DirecTV have feet in multiple camps. Triple-play is essentially a de facto position, with quad-play a reality for many. As such, drawing lines between different operators based on technologies deployed or heritage becomes a dicey affair.

What can be seen is the impact of changing capex and opex burdens on the operating and net income of this group. Pay TV subscriber counts continue to plummet, but the growth seen in mobile is not solely due to new consumer users.

This report examines North American:
– Revenue
– Operating Expenditure
– Capital Expenditure
– Operating Income
– Net Income
– Video Revenue
– Video Subscribers
– Broadband Revenue
– Broadband Subscribers
– Mobile Revenue
– Mobile Subscribers

It also collates historic KPIs, for comparative purposes, for these operators:
– AT&T
– Charter Spectrum
– Comcast
– DirecTV
– Dish Network
– T-Mobile
– Verizon

This report is included with the Rethink TV annual subscription:

• Operator KPI Forecast North America
• Online access to all previously published forecasts
• Minimum of 10 new forecasts delivered across the 1-year subscription period
• Analyst webinars
• Access to Rethink TV’s analysts, for questions and advice

Next up in this series: Operator KPI Forecast Western Europe, before expanding to a wider view of Europe, and then Latin America, APAC, and MENA. We will focus on the largest operators in each country, as these provide the best view of the total market.

Contact us if you need a calculation for an entire regional market, or country-specific breakdowns. We will be glad to discuss your requirements and provide you with the exact operator KPIs that you need for your business case.