Comcast Corporation (CMCSA)
NASDAQ: CMCSA · Real-Time Price · USD
24.87
-0.29 (-1.15%)
At close: May 29, 2026, 4:00 PM EDT
24.89
+0.02 (0.08%)
After-hours: May 29, 2026, 7:59 PM EDT
Comcast Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 125,278 | 123,707 | 123,731 | 121,572 | 121,427 | 116,385 | |
Revenue Growth (YoY) | 1.39% | -0.02% | 1.78% | 0.12% | 4.33% | 12.38% |
Cost of Revenue | 37,420 | 34,951 | 37,026 | 36,762 | 38,213 | 38,450 |
Gross Profit | 87,858 | 88,756 | 86,705 | 84,810 | 83,214 | 77,935 |
Selling, General & Admin | 52,484 | 51,875 | 48,606 | 47,161 | 46,769 | 43,314 |
Depreciation & Amortization Expenses | 16,227 | 16,211 | 14,801 | 14,336 | 13,821 | 13,804 |
Other Operating Expenses | - | - | - | - | 8,583 | - |
Total Operating Expenses | 68,711 | 68,086 | 63,407 | 61,497 | 69,173 | 57,118 |
Operating Income | 19,149 | 20,672 | 23,297 | 23,314 | 14,041 | 20,817 |
Interest Income | -278 | - | - | - | - | - |
Interest Expense | -4,453 | -4,409 | -4,134 | -4,087 | -3,896 | -4,281 |
Other Non-Operating Income (Expense) | 76 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -4,655 | -4,409 | -4,134 | -4,087 | -3,896 | -4,281 |
Pretax Income | 24,007 | 25,766 | 18,673 | 20,478 | 9,284 | 19,093 |
Provision for Income Taxes | 5,616 | 6,106 | 2,796 | 5,371 | 4,359 | 5,259 |
Net Income | 18,797 | 19,998 | 16,192 | 15,388 | 5,370 | 14,159 |
Minority Interest in Earnings | -406 | -338 | -315 | -282 | -445 | -325 |
Net Income to Common | 18,797 | 19,998 | 16,192 | 15,388 | 5,370 | 14,159 |
Net Income Growth | 19.65% | 23.51% | 5.22% | 186.56% | -62.07% | 34.41% |
Shares Outstanding (Basic) | 3,658 | 3,699 | 3,885 | 4,122 | 4,406 | 4,584 |
Shares Outstanding (Diluted) | 3,667 | 3,709 | 3,908 | 4,148 | 4,430 | 4,654 |
Shares Change (YoY) | -4.91% | -5.09% | -5.79% | -6.37% | -4.81% | 0.65% |
EPS (Basic) | 5.10 | 5.41 | 4.17 | 3.73 | 1.22 | 3.09 |
EPS (Diluted) | 5.08 | 5.39 | 4.14 | 3.71 | 1.21 | 3.04 |
EPS Growth | 24.82% | 30.19% | 11.59% | 206.61% | -60.20% | 33.33% |
Shares Outstanding | 3,577 | 3,604 | 3,788 | 3,979 | 4,220 | 4,533 |
Free Cash Flow | 20,382 | 21,882 | 15,376 | 16,122 | 15,457 | 18,996 |
Free Cash Flow Growth | -6.86% | 42.31% | -4.63% | 4.30% | -18.63% | 35.11% |
Free Cash Flow Per Share | 5.56 | 5.90 | 3.93 | 3.89 | 3.49 | 4.08 |
Dividends Per Share | 1.320 | 1.320 | 1.240 | 1.160 | 1.080 | 1.000 |
Dividend Growth | - | 6.45% | 6.90% | 7.41% | 8.00% | 8.70% |
Gross Margin | 70.13% | 71.75% | 70.08% | 69.76% | 68.53% | 66.96% |
Operating Margin | 15.29% | 16.71% | 18.83% | 19.18% | 11.56% | 17.89% |
Profit Margin | 14.68% | 15.89% | 12.83% | 12.43% | 4.06% | 11.89% |
FCF Margin | 16.27% | 17.69% | 12.43% | 13.26% | 12.73% | 16.32% |
EBITDA | 35,375 | 36,882 | 38,099 | 37,650 | 27,862 | 34,621 |
EBITDA Margin | 28.24% | 29.81% | 30.79% | 30.97% | 22.95% | 29.75% |
EBIT | 19,149 | 20,672 | 23,297 | 23,314 | 14,041 | 20,817 |
EBIT Margin | 15.29% | 16.71% | 18.83% | 19.18% | 11.56% | 17.89% |
Effective Tax Rate | 23.39% | 23.70% | 14.97% | 26.23% | 46.95% | 27.54% |