Comcast Corporation (CMCSA)

Comcast Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	124,184	123,731	121,572	121,427	116,385	103,564
Revenue Growth (YoY)	2.54%	1.78%	0.12%	4.33%	12.38%	-4.94%
Cost of Revenue	36,233	37,026	36,762	38,213	38,450	33,121
Gross Profit	87,951	86,705	84,810	83,214	77,935	70,443
Selling, General & Admin	49,733	48,606	47,161	46,769	43,314	39,850
Depreciation & Amortization Expenses	15,713	14,801	14,336	13,821	13,804	13,100
Other Operating Expenses	-	-	-	8,583	-	-
Total Operating Expenses	65,446	63,407	61,497	69,173	57,118	52,950
Operating Income	22,502	23,297	23,314	14,041	20,817	17,493
Interest Expense	-4,261	-4,134	-4,087	-3,896	-4,281	-4,588
Total Non-Operating Income (Expense)	-4,261	-4,134	-4,087	-3,896	-4,281	-4,588
Pretax Income	27,532	18,673	20,478	9,284	19,093	14,065
Provision for Income Taxes	4,932	2,796	5,371	4,359	5,259	3,364
Net Income	22,904	16,192	15,388	5,370	14,159	10,534
Minority Interest in Earnings	-304	-315	-282	-445	-325	167
Net Income to Common	22,904	16,192	15,388	5,370	14,159	10,534
Net Income Growth	51.76%	5.22%	186.56%	-62.07%	34.41%	-19.32%
Shares Outstanding (Basic)	3,791	3,885	4,122	4,406	4,584	4,574
Shares Outstanding (Diluted)	3,808	3,908	4,148	4,430	4,654	4,624
Shares Change (YoY)	-5.34%	-5.79%	-6.37%	-4.81%	0.65%	0.30%
EPS (Basic)	6.08	4.17	3.73	1.22	3.09	2.30
EPS (Diluted)	6.05	4.14	3.71	1.21	3.04	2.28
EPS Growth	60.90%	11.59%	206.61%	-60.20%	33.33%	-19.43%
Free Cash Flow	19,443	15,376	16,122	15,457	18,996	14,060
Free Cash Flow Growth	26.45%	-4.63%	4.30%	-18.63%	35.11%	-3.88%
Free Cash Flow Per Share	5.11	3.93	3.89	3.49	4.08	3.04
Dividends Per Share	1.280	1.240	1.160	1.080	1.000	0.920
Dividend Growth	3.23%	6.90%	7.41%	8.00%	8.70%	9.52%
Gross Margin	70.82%	70.08%	69.76%	68.53%	66.96%	68.02%
Operating Margin	18.12%	18.83%	19.18%	11.56%	17.89%	16.89%
Profit Margin	18.20%	12.83%	12.43%	4.06%	11.89%	10.33%
FCF Margin	15.66%	12.43%	13.26%	12.73%	16.32%	13.58%
EBITDA	38,216	38,099	37,650	27,862	34,621	30,593
EBITDA Margin	30.77%	30.79%	30.97%	22.95%	29.75%	29.54%
EBIT	22,502	23,297	23,314	14,041	20,817	17,493
EBIT Margin	18.12%	18.83%	19.18%	11.56%	17.89%	16.89%
Effective Tax Rate	17.91%	14.97%	26.23%	46.95%	27.54%	23.92%

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

SEC Filings: 10-K · 10-Q