Revenue: As of FY2026 Q1, the actual value is USD 0.EPS: As of FY2026 Q1, the actual value is USD 1.41.EBIT: As of FY2026 Q1, the actual value is USD 19 M.<h4>Liberty Broadband Corporation Consolidated Financials</h4>Operating Costs and Expenses: General and administrative expenses decreased by $8 million to $4 million for the three months ended March 31, 2026, from $12 million in the prior year . Stock-based compensation remained flat at $1 million for both periods .Operating Income (Loss): The consolidated operating loss improved by $8 million, from - $13 million in 2025 to - $5 million in 2026 .Interest Expense: Decreased by $6 million to - $24 million for the three months ended March 31, 2026, from - $30 million in the prior year, primarily due to lower interest rates on variable rate debt and lower outstanding exchangeable senior debentures .Share of Earnings (Losses) of Affiliate: Decreased by $10 million to $308 million for the three months ended March 31, 2026, from $318 million in the prior year . This includes amortization expenses of $69 million in 2026 and $67 million in 2025 .Gain (Loss) on Dilution of Investment in Affiliate: The loss on dilution increased by $52 million to - $70 million for the three months ended March 31, 2026, from - $18 million in the prior year, mainly due to increased issuance of Charter common stock from employee stock options and restricted stock unit exercises .Realized and Unrealized Gains (Losses) on Financial Instruments, Net: Improved to - $3 million for the three months ended March 31, 2026, from - $37 million in the prior year, primarily due to changes in the fair value of outstanding debentures related to Charter stock market price changes .Net Earnings (Loss) from Continuing Operations: Decreased to $203 million for the three months ended March 31, 2026, from $234 million in the prior year .Net Earnings (Loss) from Discontinued Operations: Was $0 in 2026, compared to $34 million in 2025, due to the GCI Divestiture .<h4>Liberty Broadband Corporation Cash Flow</h4>Net Cash Provided by (Used in) Operating Activities: Increased cash usage to - $74 million for the three months ended March 31, 2026, from - $41 million in the prior year, primarily due to timing differences in working capital accounts .Net Cash Provided by (Used in) Investing Activities: Decreased to $193 million for the three months ended March 31, 2026, from $303 million in the prior year, mainly from the sale of Charter Class A common stock to Charter for $190 million (2026) and $300 million (2025) .Net Cash Provided by (Used in) Financing Activities: Increased to $810 million for the three months ended March 31, 2026, from $0 in the prior year, due to net borrowings on the Margin Loan Facility in preparation for debt repurchases .Cash and Cash Equivalents: As of March 31, 2026, cash and cash equivalents were $51 million, with restricted cash and restricted cash equivalents totaling $973 million .<h4>Charter Communications, Inc. (Affiliate) Summarized Operational Results</h4>Revenue: Decreased by $138 million to $13,597 million for the three months ended March 31, 2026, from $13,735 million in the prior year, primarily due to higher seamless entertainment allocation, partially offset by connectivity revenue growth .Operating Costs and Expenses (excluding depreciation and amortization): Decreased by $139 million to - $8,178 million for the three months ended March 31, 2026, from - $8,317 million in the prior year, mainly due to lower programming costs, partially offset by increased mobile service direct costs and advertising sales costs .Depreciation and Amortization: Increased by $30 million to - $2,211 million for the three months ended March 31, 2026, from - $2,181 million in the prior year, due to more recent capital expenditures .Operating Income: Decreased by $29 million to $3,208 million for the three months ended March 31, 2026, from $3,237 million in the prior year .Net Income (Loss) Attributable to Charter Shareholders: Decreased to $1,163 million for the three months ended March 31, 2026, from $1,217 million in the prior year .<h4>Operational Metrics (Charter)</h4>Internet Customers: Experienced a loss of 120,000 Internet customers in the first quarter of 2026 .Mobile Lines: Grew by 368,000 in the first quarter of 2026 .Video and Voice Customers: Losses improved compared to the prior year .Rural Construction Initiative: Spent $427 million and activated approximately 89,000 subsidized rural passings during the quarter .<h4>Debt and Liquidity (Liberty Broadband Corporation)</h4>Total Debt: Total debt was $2,565 million as of March 31, 2026, including a $1,600 million Margin Loan Facility and $965 million in 3.125% Exchangeable Senior Debentures due 2053 .Margin Loan Facility: Net borrowings of $810 million occurred during the three months ended March 31, 2026, in preparation for required repurchases of the 3.125% Debentures due 2053 .3.125% Debentures due 2053: All outstanding debentures were retired on April 6, 2026, with Liberty Broadband Corporation paying $966 million using proceeds from the Margin Loan Facility and restricted cash .<h4>Future Outlook and Strategy</h4>Liberty Broadband Corporation expects Charter repurchases to be a significant future liquidity source, with Charter intending to repurchase shares of its Class A common stock monthly from Liberty Broadband . From April 6, 2026, the monthly repurchase amount will be the lesser of $100 million or an amount sufficient to meet Liberty Broadband’s minimum liquidity requirements and the aggregate principal outstanding under the Margin Loan Facility . Projected cash uses for the remainder of 2026 include approximately $70 million for debt service and repayment, $10 million for Liberty Broadband preferred stock dividends, and various transaction-related expenses and reimbursements .

Liberty Broadband | 10-Q: FY2026 Q1 Revenue: USD 0