Comcast Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	123,707	123,731	121,572	121,427	116,385
Revenue Growth (YoY)	-0.02%	1.78%	0.12%	4.33%	12.38%
Cost of Revenue	34,951	37,026	36,762	38,213	38,450
Gross Profit	88,756	86,705	84,810	83,214	77,935
Selling, General & Admin	51,875	48,606	47,161	46,769	43,314
Depreciation & Amortization Expenses	16,211	14,801	14,336	13,821	13,804
Other Operating Expenses	-	-	-	8,583	-
Operating Income	20,672	23,297	23,314	14,041	20,817
Interest Expense	-4,409	-4,134	-4,087	-3,896	-4,281
Other Non-Operating Income (Expense)	9,503	-490	1,252	-861	2,557
Total Non-Operating Income (Expense)	5,094	-4,624	-2,835	-4,757	-1,724
Pretax Income	25,766	18,673	20,478	9,284	19,093
Provision for Income Taxes	6,106	2,796	5,371	4,359	5,259
Net Income	19,998	16,192	15,388	5,370	14,159
Minority Interest in Earnings	-338	-315	-282	-445	-325
Net Income to Common	19,998	16,192	15,388	5,370	14,159
Net Income Growth	23.51%	5.22%	186.56%	-62.07%	34.41%
Shares Outstanding (Basic)	3,699	3,885	4,122	4,406	4,584
Shares Outstanding (Diluted)	3,709	3,908	4,148	4,430	4,654
Shares Change (YoY)	-5.09%	-5.79%	-6.37%	-4.81%	0.65%
EPS (Basic)	5.41	4.17	3.73	1.22	3.09
EPS (Diluted)	5.39	4.14	3.71	1.21	3.04
EPS Growth	30.19%	11.59%	206.61%	-60.20%	33.33%
Free Cash Flow	21,882	15,376	16,122	15,457	18,996
Free Cash Flow Growth	42.31%	-4.63%	4.30%	-18.63%	35.11%
Free Cash Flow Per Share	5.90	3.93	3.89	3.49	4.08
Dividends Per Share	1.320	1.240	1.160	1.080	1.000
Dividend Growth	6.45%	6.90%	7.41%	8.00%	8.70%
Gross Margin	71.75%	70.08%	69.76%	68.53%	66.96%
Operating Margin	16.71%	18.83%	19.18%	11.56%	17.89%
Profit Margin	15.89%	12.83%	12.43%	4.06%	11.89%
FCF Margin	17.69%	12.43%	13.26%	12.73%	16.32%
EBITDA	36,882	38,099	37,650	27,862	34,621
EBITDA Margin	29.81%	30.79%	30.97%	22.95%	29.75%
EBIT	20,672	23,297	23,314	14,041	20,817
EBIT Margin	16.71%	18.83%	19.18%	11.56%	17.89%
Effective Tax Rate	23.70%	14.97%	26.23%	46.95%	27.54%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.