Comcast Corporation (CMCSA) 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% | 1.24% | 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 | 10.88B | 12.73B | 12.68B | 11.73B | 12.26B | 13.86B | 14.09B | 11.5B | 12.37B | 13.78B | 12.14B | 12.39B | 12.78B | 13.28B | 12.28B | 12.36B | 14.12B | 13.46B | 13.87B | 12.64B |
| COGS % of Revenue | 34.6% | 39.41% | 40.63% | 38.7% | 41.03% | 43.43% | 43.95% | 38.74% | 41.17% | 44.1% | 40.33% | 40.6% | 43.05% | 43.46% | 41.15% | 41.16% | 45.53% | 44.37% | 45.79% | 44.28% |
| Gross Profit | 20.57B | 19.58B | 18.52B | 18.58B | 17.62B | 18.05B | 17.98B | 18.19B | 17.68B | 17.47B | 17.97B | 18.13B | 16.91B | 17.27B | 17.57B | 17.66B | 16.89B | 16.88B | 16.43B | 15.91B |
| Gross Margin % | 65.4% | 60.59% | 59.37% | 61.3% | 58.97% | 56.57% | 56.05% | 61.26% | 58.83% | 55.9% | 59.67% | 59.4% | 56.95% | 56.54% | 58.85% | 58.84% | 54.47% | 55.63% | 54.21% | 55.72% |
| Gross Profit Growth % | 16.74% | 8.44% | 3.04% | 2.18% | -0.34% | 3.35% | 0.03% | 0.34% | 4.58% | 1.13% | 2.29% | 2.63% | 0.11% | 2.36% | 6.95% | 11.03% | 13.19% | 12.37% | 20.36% | 16.67% |
| Operating Expenses | 16.44B | 16.09B | 12.99B | 12.59B | 11.96B | 13.06B | 12.12B | 11.55B | 11.88B | 12.98B | 11.49B | 11.42B | 11.26B | 12.74B | 11.41B | 11.29B | 11.32B | 12.05B | 10.98B | 10.4B |
| OpEx % of Revenue | 52.25% | 49.8% | 41.64% | 41.53% | 40.03% | 40.93% | 37.78% | 38.91% | 39.51% | 41.55% | 38.17% | 37.42% | 37.94% | 41.71% | 38.23% | 37.63% | 36.51% | 39.73% | 36.23% | 36.43% |
| 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 | 11.42B | 11.26B | 12.74B | 11.41B | 11.29B | 11.32B | 12.05B | 10.98B | 10.4B |
| 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% | 37.42% | 37.94% | 41.71% | 38.23% | 37.63% | 36.51% | 39.73% | 36.23% | 36.43% |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 6.16B | 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% | 20.63% | 21.21% | 17.96% | 15.89% | 17.98% | 19.29% |
| Operating Income Growth % | -26.93% | -30.14% | -5.55% | -9.68% | -2.58% | 11.35% | -9.51% | -1.1% | 2.89% | -1.02% | 5.16% | 5.37% | 1.36% | -6.04% | 12.99% | 15.62% | 10.54% | 22.55% | 27.82% | 18.1% |
| EBITDA | 8B | 7.67B | 9.55B | 10.15B | 9.51B | 8.83B | 9.74B | 10.18B | 9.36B | 8.01B | 9.97B | 10.25B | 9.42B | 8B | 9.49B | 9.84B | 9.12B | 8.4B | 8.93B | 8.89B |
| EBITDA Margin % | 25.43% | 23.75% | 30.62% | 33.47% | 31.81% | 27.65% | 30.36% | 34.27% | 31.14% | 25.64% | 33.1% | 33.58% | 31.74% | 26.19% | 31.79% | 32.77% | 29.4% | 27.7% | 29.46% | 31.14% |
| EBITDA Growth % | -15.85% | -13.04% | -1.88% | -0.28% | 1.58% | 10.15% | -2.31% | -0.7% | -0.67% | 0.14% | 5.03% | 4.19% | 3.35% | -4.77% | 6.32% | 10.63% | 8.53% | 16.94% | 17.71% | 12.15% |
| D&A (Non-Cash Add-back) | 3.87B | 4.19B | 4.02B | 4.15B | 3.85B | 3.83B | 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 | 4.13B | 3.29B | 5.6B | 15.75B | 5.54B | 4.64B | 5.86B | 6.2B | 6.11B | 5.06B | 6.53B | 6.72B | 6.25B | 4.64B | -2.69B | 5.47B | 5.76B | 4.88B | 6.21B | 6.72B |
| Net Interest Income | -1.09B | -1.13B | -1.13B | -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 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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% | -31.06% | 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 | 1.97B | 3.33B | 11.12B | 3.38B | 4.78B | 3.63B | 3.93B | 3.86B | 3.26B | 4.05B | 4.25B | 3.83B | 3.02B | -4.6B | 3.4B | 3.55B | 3.06B | 4.04B | 3.74B |
| Net Margin % | 6.91% | 6.11% | 10.68% | 36.69% | 11.29% | 14.97% | 11.32% | 13.23% | 12.83% | 10.43% | 13.44% | 13.92% | 12.91% | 9.89% | -15.4% | 11.31% | 11.44% | 10.08% | 13.32% | 13.09% |
| Net Income Growth % | -35.59% | -58.7% | -8.18% | 183.1% | -12.5% | 46.53% | -10.31% | -7.51% | 0.6% | 7.84% | 187.99% | 25.09% | 8.03% | -1.11% | -213.95% | -9.15% | 6.61% | -9.56% | 99.85% | 25.1% |
| Net Income (Continuing) | 2.03B | 2.07B | 3.25B | 11.04B | 3.3B | 4.68B | 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 | 61M | 473M | 220M | 607M | 662M | 714M | 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 | 2.97 | 0.89 | 1.24 | 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% | -51.61% | -4.26% | 197% | -8.25% | 53.09% | -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 | 1.24 | 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 | 3.76B | 3.78B | 3.84B | 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 | 3.76B | 3.74B | 3.84B | 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 | 57.41% | 61.28% | 36.7% | 11.13% | 36.27% | 24.91% | 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% |