Comcast Holdings Corp. (CCZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 31.46B | 32.31B | 31.2B | 30.31B | 29.89B | 31.91B | 32.07B | 29.69B | 30.06B | 31.25B | 30.11B | 30.51B | 29.69B | 30.55B | 29.85B | 30.02B | 31.01B | 30.34B | 30.3B | 28.55B |
| Revenue Growth % | 5.25% | 1.24% | -2.72% | 2.11% | -0.57% | 2.12% | 6.49% | -2.7% | 1.23% | 2.29% | 0.89% | 1.66% | -4.25% | 0.71% | -1.48% | 5.15% | 13.99% | 9.48% | 18.67% | 20.37% |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 0 | 34.42B | 14.09B | 11.5B | 8.82B | 10.26B | 8.65B | 8.85B | 9B | 9.81B | 8.95B | 8.89B | 10.57B | 9.88B | 10.39B | 9.26B |
| COGS % of Revenue | - | - | - | - | - | 107.84% | 43.95% | 38.74% | 29.35% | 32.82% | 28.73% | 29% | 30.32% | 32.1% | 29.98% | 29.61% | 34.09% | 32.57% | 34.31% | 32.42% |
| Gross Profit | 0 | 0 | -29.89B | 0 | 29.89B | 31.91B | 17.98B | 18.19B | 21.23B | 21B | 21.46B | 21.66B | 20.69B | 20.75B | 20.9B | 21.13B | 20.44B | 20.46B | 19.9B | 19.29B |
| Gross Margin % | - | - | -95.8% | - | 100% | 100% | 56.05% | 61.26% | 70.65% | 67.18% | 71.27% | 71% | 69.68% | 67.9% | 70.02% | 70.39% | 65.91% | 67.43% | 65.69% | 67.58% |
| Gross Profit Growth % | -100% | -100% | -266.26% | -100% | 40.74% | 52% | -16.24% | -16.05% | 2.64% | 1.21% | 2.69% | 2.54% | 1.21% | 1.41% | 5% | 9.53% | 11.78% | 11.96% | 17.3% | 14.16% |
| Operating Expenses | 12.57B | 28.82B | 12.99B | 12.59B | 11.96B | 13.06B | 12.12B | 15.09B | 15.43B | 16.51B | 14.99B | 14.96B | 15.04B | 16.21B | 14.74B | 14.76B | 14.87B | 15.63B | 14.45B | 13.78B |
| OpEx % of Revenue | 39.97% | 89.2% | 41.64% | 41.53% | 40.03% | 40.93% | 37.78% | 50.83% | 51.32% | 52.84% | 49.77% | 49.01% | 50.66% | 53.07% | 49.39% | 49.18% | 47.95% | 51.54% | 47.71% | 48.28% |
| Selling, General & Admin | 12.57B | 14.33B | 12.99B | 12.59B | 11.96B | 13.06B | 12.12B | 11.55B | 11.88B | 12.98B | 11.49B | 2.1B | 1.96B | 2.18B | 2.07B | 2.2B | 2.06B | 2.23B | 2B | 1.85B |
| SG&A % of Revenue | 39.97% | 44.35% | 41.64% | 41.53% | 40.03% | 40.93% | 37.78% | 38.91% | 39.51% | 41.55% | 38.17% | 6.88% | 6.61% | 7.14% | 6.92% | 7.32% | 6.65% | 7.36% | 6.58% | 6.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 4.13B | 3.49B | 5.53B | 5.99B | 5.66B | 4.99B | 5.86B | 6.63B | 5.81B | 4.48B | 6.47B | 6.71B | 5.65B | 4.53B | 5.89B | 6.37B | 5.57B | 4.82B | 5.45B | 5.51B |
| Operating Margin % | 13.14% | 10.8% | 17.74% | 19.77% | 18.93% | 15.64% | 18.27% | 22.35% | 19.33% | 14.35% | 21.5% | 21.99% | 19.02% | 14.83% | 19.74% | 21.21% | 17.96% | 15.89% | 17.99% | 19.29% |
| Operating Income Growth % | -26.92% | -30.14% | -5.55% | -9.69% | -2.62% | 11.35% | -9.51% | -1.1% | 2.9% | -1.02% | 9.88% | 5.37% | 1.38% | -6.04% | 8.13% | 15.62% | 10.52% | 23.05% | 33.71% | 18.51% |
| EBITDA | 4.13B | 3.29B | 3.32B | 5.99B | 7.87B | 7.48B | 9.74B | 10.18B | 9.36B | 8.01B | 9.97B | 10.25B | 9.42B | 8B | 9.23B | 9.84B | 9.12B | 8.4B | 8.93B | 8.89B |
| EBITDA Margin % | 13.14% | 10.17% | 10.64% | 19.77% | 26.35% | 23.44% | 30.36% | 34.27% | 31.14% | 25.64% | 33.1% | 33.58% | 31.74% | 26.19% | 30.91% | 32.77% | 29.4% | 27.7% | 29.47% | 31.14% |
| EBITDA Growth % | -47.49% | -56.09% | -65.92% | -41.11% | -15.89% | -6.63% | -2.32% | -0.7% | -0.66% | 0.13% | 8.04% | 4.19% | 3.36% | -4.76% | 3.34% | 10.63% | 8.52% | 17.18% | 20.71% | 12.38% |
| D&A (Non-Cash Add-back) | 0 | 0 | -2.22B | 0 | 2.22B | 2.49B | 3.88B | 3.54B | 3.55B | 3.53B | 3.49B | 3.54B | 3.78B | 3.47B | 3.33B | 3.47B | 3.55B | 3.58B | 3.48B | 3.38B |
| EBIT | 0 | 3.29B | 9.91B | 15.75B | 3.44B | 2.5B | 5.86B | 6.63B | 5.81B | 5.06B | 6.53B | 6.71B | 6.25B | 4.64B | -2.69B | 6.37B | 5.76B | 4.88B | 6.21B | 5.51B |
| Net Interest Income | 0 | -1.13B | -5.44B | -1.1B | -1.05B | 3.06B | -1.04B | -1.03B | -1B | -1.02B | -1.06B | -998M | -1.01B | -974M | -960M | -968M | -993M | -1.12B | -1.05B | -1.09B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -1.09B | 1.13B | 5.44B | 1.1B | 1.05B | -1.07B | 1.04B | 1.03B | 1B | 1.02B | 1.06B | 998M | 1.01B | 974M | 960M | 968M | 993M | 1.12B | 1.05B | 1.09B |
| Other Income/Expense | -1.4B | -1.33B | -1.07B | 8.65B | -1.17B | -1.42B | -1.04B | -1.46B | -705M | -440M | -1.01B | -983M | -403M | -860M | -1.23B | -1.86B | -805M | -936M | -284M | 123M |
| Pretax Income | 2.73B | 2.16B | 4.47B | 14.65B | 4.49B | 3.57B | 4.82B | 5.17B | 5.11B | 4.04B | 5.46B | 5.73B | 5.24B | 3.67B | -3.65B | 4.5B | 4.76B | 3.88B | 5.17B | 5.63B |
| Pretax Margin % | 8.69% | 6.68% | 14.32% | 48.32% | 15.03% | 11.2% | 15.03% | 17.43% | 16.98% | 12.94% | 18.15% | 18.77% | 17.66% | 12.01% | -12.23% | 15% | 15.36% | 12.81% | 17.05% | 19.72% |
| Income Tax | -706M | -89M | 1.22B | 3.6B | -1.2B | 1.11B | 1.24B | 1.34B | 1.33B | 890M | 1.47B | 1.54B | 1.48B | 797M | 1.01B | 1.26B | 1.29B | 905M | 1.24B | 2B |
| Effective Tax Rate % | -25.83% | -4.12% | 27.26% | 24.6% | -26.63% | 31.09% | 25.79% | 25.82% | 26.01% | 22.01% | 26.86% | 26.84% | 28.15% | 21.72% | -27.77% | 28.01% | 27.04% | 23.29% | 23.91% | 35.52% |
| Net Income | 2.17B | 2.17B | 3.33B | 11.12B | 3.38B | 4.78B | 3.63B | 3.93B | 3.86B | 3.26B | 4.05B | 4.25B | 3.83B | 3.02B | -4.67B | 3.4B | 3.55B | 3.06B | 4.04B | 3.74B |
| Net Margin % | 6.91% | 6.71% | 10.68% | 36.69% | 11.29% | 14.97% | 11.32% | 13.23% | 12.83% | 10.43% | 13.44% | 13.92% | 12.91% | 9.89% | -15.63% | 11.31% | 11.44% | 10.08% | 13.32% | 13.09% |
| Net Income Growth % | -35.59% | -54.63% | -8.18% | 183.1% | -12.5% | 46.56% | -10.31% | -7.51% | 0.6% | 7.84% | 186.71% | 25.09% | 8.03% | -1.11% | -215.64% | -9.15% | 6.61% | -9.56% | 99.85% | 25.1% |
| Net Income (Continuing) | 2.17B | 2.25B | 3.25B | 11.04B | 3.38B | 5B | 3.58B | 3.84B | 3.78B | 3.15B | 4B | 4.19B | 3.77B | 2.87B | -4.67B | 3.24B | 3.48B | 2.98B | 3.93B | 3.63B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 205M | 224M | 220M | 231M | 244M | 237M | 768M | 721M | 743M | 764M | 768M | 798M | 1.03B | 1.09B | 1.05B | 1.65B | 1.81B | 1.92B | 2.04B | 2.11B |
| EPS (Diluted) | 0.60 | 0.60 | 0.90 | 2.98 | 0.89 | 1.23 | 0.94 | 1.00 | 0.97 | 0.81 | 0.98 | 1.02 | 0.91 | 0.70 | -1.07 | 0.76 | 0.78 | 0.66 | 0.86 | 0.80 |
| EPS Growth % | -32.58% | -51.22% | -4.26% | 198% | -8.25% | 51.85% | -4.08% | -1.96% | 6.59% | 15.71% | 191.59% | 34.21% | 16.67% | 6.06% | -224.42% | -5% | 9.86% | -9.59% | 95.45% | 23.08% |
| EPS (Basic) | 0.60 | 0.60 | 0.89 | 2.99 | 0.90 | 1.22 | 0.94 | 1.01 | 0.97 | 0.82 | 0.98 | 1.02 | 0.91 | 0.72 | -1.07 | 0.76 | 0.79 | 0.67 | 0.88 | 0.81 |
| Diluted Shares Outstanding | 3.62B | 3.64B | 3.73B | 3.73B | 3.78B | 3.91B | 3.88B | 3.92B | 3.99B | 4.04B | 4.14B | 4.18B | 4.23B | 4.29B | 4.38B | 4.48B | 4.56B | 4.61B | 4.67B | 4.67B |
| Basic Shares Outstanding | 3.62B | 3.64B | 3.73B | 3.72B | 3.77B | 3.88B | 3.86B | 3.9B | 3.96B | 3.99B | 4.11B | 4.17B | 4.21B | 4.22B | 4.38B | 4.46B | 4.51B | 4.53B | 4.59B | 4.6B |
| Dividend Payout Ratio | - | - | - | 11.13% | 36.27% | 75.85% | 33.23% | 31.18% | 30.93% | 36.2% | 29.63% | 28.55% | 30.62% | 38.7% | - | 35.66% | 32.85% | 37.45% | 28.67% | 30.77% |