Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Residential Connectivity & Platforms Revenue	70.70B
Business Services Connectivity Revenue	10.24B
Total Connectivity & Platforms Revenue	80.94B
Media Revenue	27.09B
Studios Revenue	11.29B
Theme Parks Revenue	9.84B
Other Content & Experiences Revenue	-2.65B
Total Content & Experiences Revenue	45.56B
Corporate & Other Revenue	3.04B
Eliminations from Revenue	-5.84B
Revenue (Total)	123.71B

Adjusted EBITDA

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Connectivity & Platforms Adjusted EBITDA	32.38B
Content & Experiences Adjusted EBITDA	6.47B
Corporate and Other Adjusted EBITDA	-1.47B
Eliminations from Adjusted EBITDA	13.00M
Operating Income (Other)	-16.71B
Operating Income (Total)	20.67B

Key Performance Indicators

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Domestic Residential Connectivity & Platforms Customer Relationships	30.44M
International Residential Connectivity & Platforms Customer Relationships	17.62M
Business Services Connectivity Customer Relationships	2.70M
Total Connectivity & Platforms Customer Relationships	50.77M
Domestic Broadband Residential Customers	28.72M
Domestic Broadband Business Customers	2.54M
Total Domestic Broadband Customers	31.26M
Total Domestic Wireless Lines	9.31M
Total Domestic Video Customers	11.27M
Domestic Residential Connectivity & Platforms Customer Relationships Net Additions	-733.00K
International Residential Connectivity & Platforms Customer Relationships Net Additions	-186.00K
Business Services Connectivity Customer Relationships Net Additions	-48.00K
Total Connectivity & Platforms Customer Relationships Net Additions	-967.00K
Domestic Broadband Residential Customers Net Additions	-654.00K
Domestic Broadband Business Customers Net Additions	-57.00K
Total Domestic Broadband Customers Net Additions	-711.00K
Total Domestic Wireless Lines Net Additions	1.48M
Total Domestic Video Customers Net Additions	-1.25M
Average Monthly Total Connectivity & Platforms Revenue per Customer Relationship	131.77
Peacock Paid Subscribers	44.00M

Updated Dec 31, 2025. Data Source: Fiscal.ai.