Comcast Corporation (CMCSA)
NASDAQ: CMCSA · Real-Time Price · USD
22.69
-0.15 (-0.66%)
At close: Oct 23, 2026, 4:00 PM EDT
22.80
+0.11 (0.48%)
After-hours: Oct 23, 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 | Sep '26 Sep 30, 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 |
| 123,005 | 123,707 | 123,731 | 121,572 | 121,427 | 116,385 | |
Revenue Growth | -0.25% | -0.02% | 1.78% | 0.12% | 4.33% | 12.38% |
Cost of Revenue | 37,094 | 34,951 | 37,026 | 36,762 | 38,213 | 38,450 |
Gross Profit | 85,911 | 88,756 | 86,705 | 84,810 | 83,214 | 77,935 |
Selling, General & Admin | 52,369 | 51,875 | 48,606 | 47,161 | 46,769 | 43,314 |
Amortization of Goodwill & Intangibles | 5,939 | 6,884 | 6,072 | 5,482 | 5,097 | 5,176 |
Operating Expenses | 67,809 | 68,086 | 63,407 | 61,497 | 60,590 | 57,118 |
Operating Income | 18,102 | 20,670 | 23,298 | 23,313 | 22,624 | 20,817 |
Interest Expense | -4,234 | -4,409 | -4,134 | -4,087 | -3,896 | -4,281 |
Earnings From Equity Investments | -256 | -591 | -680 | 789 | -537 | 2,006 |
Other Non Operating Income (Expenses) | 475 | 716 | 502 | 592 | -4 | 212 |
EBT Excluding Unusual Items | 14,087 | 16,386 | 18,986 | 20,607 | 18,187 | 18,754 |
Impairment of Goodwill | - | - | - | - | -8,100 | - |
Gain (Loss) on Sale of Investments | -137 | 9,380 | -313 | -130 | -320 | 339 |
Asset Writedown | - | - | - | - | -483 | - |
Pretax Income | 13,950 | 25,766 | 18,673 | 20,477 | 9,284 | 19,093 |
Income Tax Expense | 3,072 | 6,106 | 2,796 | 5,371 | 4,359 | 5,259 |
Earnings From Continuing Operations | 10,878 | 19,660 | 15,877 | 15,106 | 4,925 | 13,834 |
Minority Interest in Earnings | 438 | 338 | 315 | 282 | 445 | 325 |
Net Income | 11,316 | 19,998 | 16,192 | 15,388 | 5,370 | 14,159 |
Net Income to Common | 11,316 | 19,998 | 16,192 | 15,388 | 5,370 | 14,159 |
Net Income Growth | -49.95% | 23.51% | 5.22% | 186.56% | -62.07% | 34.41% |
Shares Outstanding (Basic) | 3,587 | 3,699 | 3,885 | 4,122 | 4,406 | 4,584 |
Shares Outstanding (Diluted) | 3,597 | 3,709 | 3,908 | 4,148 | 4,430 | 4,654 |
Shares Change | -4.35% | -5.09% | -5.79% | -6.37% | -4.81% | 0.65% |
EPS (Basic) | 3.16 | 5.41 | 4.17 | 3.73 | 1.22 | 3.09 |
EPS (Diluted) | 3.14 | 5.39 | 4.14 | 3.71 | 1.21 | 3.04 |
EPS Growth | -47.85% | 30.19% | 11.59% | 206.61% | -60.20% | 33.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 19,659 | 21,882 | 15,376 | 16,122 | 15,457 | 18,996 |
Free Cash Flow Per Share | 5.47 | 5.90 | 3.93 | 3.89 | 3.49 | 4.08 |
Dividend Per Share | 1.320 | 1.320 | 1.240 | 1.160 | 1.080 | 1.000 |
Dividend Growth | 1.54% | 6.45% | 6.90% | 7.41% | 8.00% | 8.70% |
Gross Margin | 69.84% | 71.75% | 70.08% | 69.76% | 68.53% | 66.96% |
Operating Margin | 14.72% | 16.71% | 18.83% | 19.18% | 18.63% | 17.89% |
Profit Margin | 9.20% | 16.17% | 13.09% | 12.66% | 4.42% | 12.17% |
Free Cash Flow Margin | 15.98% | 17.69% | 12.43% | 13.26% | 12.73% | 16.32% |
EBITDA | 33,541 | 36,880 | 38,100 | 37,649 | 36,445 | 34,621 |
EBITDA Margin | 27.27% | 29.81% | 30.79% | 30.97% | 30.01% | 29.75% |
D&A For EBITDA | 15,439 | 16,210 | 14,802 | 14,336 | 13,821 | 13,804 |
EBIT | 18,102 | 20,670 | 23,298 | 23,313 | 22,624 | 20,817 |
EBIT Margin | 14.72% | 16.71% | 18.83% | 19.18% | 18.63% | 17.89% |
Effective Tax Rate | 22.02% | 23.70% | 14.97% | 26.23% | 46.95% | 27.54% |