Comcast Corporation (CMCSA) — Financial statements
Income statement, balance sheet, and cash flow for Comcast Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 123,707↓0.0% | 123,731↑1.8% | 121,572↑0.1% | 121,427↑4.3% | 116,385 | |
| Cost of Revenue | 49,401↓4.7% | 51,827↑1.4% | 51,098↓1.8% | 52,034↓0.4% | 52,254 | |
| Gross Profit | 74,306↑3.3% | 71,904↑2.0% | 70,474↑1.6% | 69,393↑8.2% | 64,131 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 31,109↓23.3% | 40,533↑3.4% | 39,190↑2.4% | 38,263↑7.4% | 35,619 | |
| Selling & Marketing Expenses | 18,338↑127.2% | 8,073↑1.3% | 7,971↓6.3% | 8,506↑10.5% | 7,695 | |
| SG&A Expenses | 49,447↑1.7% | 48,606↑3.1% | 47,161↑0.8% | 46,769↑8.0% | 43,314 | |
| Other Expenses | 4,187 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 53,634↑10.3% | 48,606↑3.1% | 47,161↑0.8% | 46,769↑8.0% | 43,314 | |
| Total Costs & Expenses | 103,035↑2.6% | 100,433↑2.2% | 98,259↓0.6% | 98,803↑3.4% | 95,568 | |
| Operating Results | ||||||
| Operating Income | 20,674↓11.3% | 23,298↓0.1% | 23,313↑3.0% | 22,624↑8.7% | 20,817 | |
| Depreciation & Amortization | 16,210↑9.5% | 14,802↑3.3% | 14,336↑3.7% | 13,821↑0.1% | 13,804 | |
| EBITDA | 46,385↑23.3% | 37,608↓3.3% | 38,901↑44.1% | 27,002↓27.0% | 36,974 | |
| EBIT | 30,175↑32.3% | 22,807↓7.2% | 24,565↑86.4% | 13,181↓43.1% | 23,170 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4,409↓6.7% | -4,134↓1.1% | -4,087↓4.9% | -3,896↑9.0% | -4,281 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 4,409↑6.7% | 4,134↑1.1% | 4,087↑4.9% | 3,896↓9.0% | 4,281 | |
| Non-Operating Income | -9,501↓2035.0% | 491↑139.2% | -1,252↓113.3% | 9,443↑501.3% | -2,353 | |
| Other Income / Expenses | 5,092↑210.1% | -4,625↓63.1% | -2,835↑78.7% | -13,340↓673.8% | -1,724 | |
| Income Before Tax | 25,766↑38.0% | 18,673↓8.8% | 20,478↑120.6% | 9,284↓51.4% | 19,093 | |
| Income Tax Expense | 6,106↑118.4% | 2,796↓47.9% | 5,371↑23.2% | 4,359↓17.1% | 5,259 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 19,660↑23.8% | 15,877↑5.1% | 15,107↑206.7% | 4,925↓64.4% | 13,834 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 19,803↑22.3% | 16,192↑5.2% | 15,388↑186.6% | 5,370↓62.1% | 14,159 | |
| Bottom-Line Net Income | 19,998↑23.5% | 16,192↑5.2% | 15,388↑186.6% | 5,370↓62.1% | 14,159 | |
| EPS (Basic) | 5.41↑29.7% | 4.17↑11.8% | 3.73↑205.7% | 1.22↓60.5% | 3.09 | |
| EPS (Diluted) | 5.39↑30.2% | 4.14↑11.6% | 3.71↑206.6% | 1.21↓60.2% | 3.04 | |
| Weighted Average Shares | 3,636↓7.0% | 3,908↓5.2% | 4,122↓6.4% | 4,406↓3.9% | 4,584 | |
| Weighted Average Diluted Shares | 3,636↓7.0% | 3,908↓5.8% | 4,148↓6.4% | 4,430↓4.8% | 4,654 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.