Comcast (CCZ) Operating Expenses (2009 - 2026)
Comcast's quarterly Operating Expenses came in at $27.3 billion in Q1 2026, up 12.77% year-on-year from $24.2 billion in Q1 2025, and down 5.21% quarter-over-quarter from $28.8 billion in Q4 2025.
Comcast has reported Operating Expenses for 18 years, with the latest figure at $27.3 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 12.77% year-over-year to $27.3 billion; the trailing twelve-month figure through Mar 2026 stood at $106.1 billion (up 5.69% YoY), and the FY2025 full-year result was $103.0 billion, up 2.59% from the prior year.
- Operating Expenses for Q1 2026 stood at $27.3 billion, down from $28.8 billion in the prior quarter.
- The five-year high for Operating Expenses was $32.3 billion in Q3 2022, with the low at $23.1 billion in Q2 2024.
- Average Operating Expenses over 5 years is $25.7 billion, with a median of $25.4 billion recorded in 2022.
- Year-over-year, Operating Expenses advanced 29.89% in 2022 and declined 26.75% in 2023.
- Tracing CCZ's Operating Expenses over 5 years: stood at $26.0 billion in 2022, then rose by 2.87% to $26.8 billion in 2023, then advanced by 0.57% to $26.9 billion in 2024, then gained by 7.06% to $28.8 billion in 2025, then dropped by 5.21% to $27.3 billion in 2026.
- The last three Operating Expenses figures came in at $27.3 billion (Q1 2026), $28.8 billion (Q4 2025), and $25.7 billion (Q3 2025), per Business Quant data.
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.32 Bn |
| Dec 31, 2025 | 28.82 Bn |
| Sep 30, 2025 | 25.67 Bn |
| Jun 30, 2025 | 24.32 Bn |
| Mar 31, 2025 | 24.23 Bn |
| Dec 31, 2024 | 26.92 Bn |
| Sep 30, 2024 | 26.21 Bn |
| Jun 30, 2024 | 23.05 Bn |
| Mar 31, 2024 | 24.25 Bn |
| Dec 31, 2023 | 26.77 Bn |
| Sep 30, 2023 | 23.64 Bn |
| Jun 30, 2023 | 23.80 Bn |
| Mar 31, 2023 | 24.05 Bn |
| Dec 31, 2022 | 26.02 Bn |
| Sep 30, 2022 | 32.27 Bn |
| Jun 30, 2022 | 23.65 Bn |
| Mar 31, 2022 | 25.44 Bn |
| Dec 31, 2021 | 25.52 Bn |
| Sep 30, 2021 | 24.85 Bn |
| Jun 30, 2021 | 23.04 Bn |
| Mar 31, 2021 | 22.17 Bn |
| Dec 31, 2020 | 23.79 Bn |
| Sep 30, 2020 | 21.46 Bn |
| Jun 30, 2020 | 19.07 Bn |
| Mar 31, 2020 | 21.76 Bn |
| Dec 31, 2019 | 23.15 Bn |
| Sep 30, 2019 | 21.49 Bn |
| Jun 30, 2019 | 21.50 Bn |
| Mar 31, 2019 | 21.68 Bn |
| Dec 31, 2018 | 23.33 Bn |
| Sep 30, 2018 | 17.30 Bn |
| Jun 30, 2018 | 16.72 Bn |
| Mar 31, 2018 | 18.15 Bn |
| Dec 31, 2017 | 17.95 Bn |
| Sep 30, 2017 | 16.30 Bn |
| Jun 30, 2017 | 16.72 Bn |
| Mar 31, 2017 | 16.05 Bn |
| Dec 31, 2016 | 17.12 Bn |
| Sep 30, 2016 | 16.88 Bn |
| Jun 30, 2016 | 15.20 Bn |
| Mar 31, 2016 | 14.70 Bn |
| Dec 31, 2015 | 15.24 Bn |
| Sep 30, 2015 | 14.67 Bn |
| Jun 30, 2015 | 14.64 Bn |
| Mar 31, 2015 | 13.96 Bn |
| Dec 31, 2014 | 13.95 Bn |
| Sep 30, 2014 | 13.05 Bn |
| Jun 30, 2014 | 13.04 Bn |
| Mar 31, 2014 | 13.84 Bn |
| Dec 31, 2013 | 13.28 Bn |
| Sep 30, 2013 | 12.74 Bn |
| Jun 30, 2013 | 12.84 Bn |
| Mar 31, 2013 | 12.24 Bn |
| Dec 31, 2012 | 12.64 Bn |
| Sep 30, 2012 | 13.50 Bn |
| Jun 30, 2012 | 12.13 Bn |
| Mar 31, 2012 | 12.12 Bn |
| Dec 31, 2011 | 12.12 Bn |
| Sep 30, 2011 | 11.70 Bn |
| Jun 30, 2011 | 11.40 Bn |
| Mar 31, 2011 | 9.90 Bn |
| Dec 31, 2010 | 7.71 Bn |
| Sep 30, 2010 | 7.54 Bn |
| Jun 30, 2010 | 7.45 Bn |
| Mar 31, 2010 | 7.27 Bn |
| Dec 31, 2009 | 7.36 Bn |
| Sep 30, 2009 | 7.09 Bn |
| Jun 30, 2009 | 7.06 Bn |