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
Revenue	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)	-4,453	-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%

Updated Apr 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q