Comcast Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2005 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2005 - 2019
Revenue	124,184	123,731	121,572	121,427	116,385	103,564	Upgrade
Revenue Growth (YoY)	2.54%	1.78%	0.12%	4.33%	12.38%	-4.94%	Upgrade
Cost of Revenue	36,233	37,026	36,762	38,213	38,450	33,121	Upgrade
Gross Profit	87,951	86,705	84,810	83,214	77,935	70,443	Upgrade
Selling, General & Admin	49,733	48,606	47,161	46,769	43,314	39,850	Upgrade
Depreciation & Amortization Expenses	15,713	14,801	14,336	13,821	13,804	13,100	Upgrade
Other Operating Expenses	-	-	-	8,583	-	-	Upgrade
Operating Income	22,502	23,297	23,314	14,041	20,817	17,493	Upgrade
Interest Expense	-4,261	-4,134	-4,087	-3,896	-4,281	-4,588	Upgrade
Total Non-Operating Income (Expense)	-4,261	-4,134	-4,087	-3,896	-4,281	-4,588	Upgrade
Pretax Income	27,532	18,673	20,478	9,284	19,093	14,065	Upgrade
Provision for Income Taxes	4,932	2,796	5,371	4,359	5,259	3,364	Upgrade
Net Income	22,904	16,192	15,388	5,370	14,159	10,534	Upgrade
Minority Interest in Earnings	-304	-315	-282	-445	-325	167	Upgrade
Net Income to Common	22,904	16,192	15,388	5,370	14,159	10,534	Upgrade
Net Income Growth	51.76%	5.22%	186.56%	-62.07%	34.41%	-19.32%	Upgrade
Shares Outstanding (Basic)	3,791	3,885	4,122	4,406	4,584	4,574	Upgrade
Shares Outstanding (Diluted)	3,808	3,908	4,148	4,430	4,654	4,624	Upgrade
Shares Change (YoY)	-5.34%	-5.79%	-6.37%	-4.81%	0.65%	0.30%	Upgrade
EPS (Basic)	6.08	4.17	3.73	1.22	3.09	2.30	Upgrade
EPS (Diluted)	6.05	4.14	3.71	1.21	3.04	2.28	Upgrade
EPS Growth	60.90%	11.59%	206.61%	-60.20%	33.33%	-19.43%	Upgrade
Free Cash Flow	19,443	15,376	16,122	15,457	18,996	14,060	Upgrade
Free Cash Flow Growth	26.45%	-4.63%	4.30%	-18.63%	35.11%	-3.88%	Upgrade
Free Cash Flow Per Share	5.11	3.93	3.89	3.49	4.08	3.04	Upgrade
Dividends Per Share	1.280	1.240	1.160	1.080	1.000	0.920	Upgrade
Dividend Growth	3.23%	6.90%	7.41%	8.00%	8.70%	9.52%	Upgrade
Gross Margin	70.82%	70.08%	69.76%	68.53%	66.96%	68.02%	Upgrade
Operating Margin	18.12%	18.83%	19.18%	11.56%	17.89%	16.89%	Upgrade
Profit Margin	18.20%	12.83%	12.43%	4.06%	11.89%	10.33%	Upgrade
FCF Margin	15.66%	12.43%	13.26%	12.73%	16.32%	13.58%	Upgrade
EBITDA	38,216	38,099	37,650	27,862	34,621	30,593	Upgrade
EBITDA Margin	30.77%	30.79%	30.97%	22.95%	29.75%	29.54%	Upgrade
EBIT	22,502	23,297	23,314	14,041	20,817	17,493	Upgrade
EBIT Margin	18.12%	18.83%	19.18%	11.56%	17.89%	16.89%	Upgrade
Effective Tax Rate	17.91%	14.97%	26.23%	46.95%	27.54%	23.92%	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.