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
Amortization of Goodwill & Intangibles	6,884	6,072	5,482	5,097	5,176
Operating Expenses	68,086	63,407	61,497	60,590	57,118
Operating Income	20,670	23,298	23,313	22,624	20,817
Interest Expense	-4,409	-4,134	-4,087	-3,896	-4,281
Earnings From Equity Investments	-591	-680	789	-537	2,006
Other Non Operating Income (Expenses)	716	502	592	-4	212
EBT Excluding Unusual Items	16,386	18,986	20,607	18,187	18,754
Impairment of Goodwill	-	-	-	-8,100	-
Gain (Loss) on Sale of Investments	9,380	-313	-130	-320	339
Asset Writedown	-	-	-	-483	-
Pretax Income	25,766	18,673	20,477	9,284	19,093
Income Tax Expense	6,106	2,796	5,371	4,359	5,259
Earnings From Continuing Operations	19,660	15,877	15,106	4,925	13,834
Minority Interest in Earnings	338	315	282	445	325
Net Income	19,998	16,192	15,388	5,370	14,159
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)	3,709	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)	5.39	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 Per Share	5.90	3.93	3.89	3.49	4.08
Dividend 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%	18.63%	17.89%
Profit Margin	16.17%	13.09%	12.66%	4.42%	12.17%
Free Cash Flow Margin	17.69%	12.43%	13.26%	12.73%	16.32%
EBITDA	36,880	38,100	37,649	36,445	34,621
EBITDA Margin	29.81%	30.79%	30.97%	30.01%	29.75%
D&A For EBITDA	16,210	14,802	14,336	13,821	13,804
EBIT	20,670	23,298	23,313	22,624	20,817
EBIT Margin	16.71%	18.83%	19.18%	18.63%	17.89%
Effective Tax Rate	23.70%	14.97%	26.23%	46.95%	27.54%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.