Comcast (CMCSA) Cost of Revenue (2009 - 2016)
Comcast (CMCSA) posted Cost of Revenue of $53.0 million for Q3 2016, up 20.45% on a QoQ basis from $44.0 million in Q2 2016, and down 25.35% year-over-year from $71.0 million in Q4 2015.
Analysis
Comcast (CMCSA) Cost of Revenue (2009 - 2016) Analysis & Trends
Comcast has reported Cost of Revenue for 7 years, with the latest figure at $53.0 million in Q3 2016.
- On a quarterly basis, Cost of Revenue fell 25.35% year-over-year to $53.0 million in Q3 2016; TTM through Sep 2016 was $239.0 million, a 3.91% increase from a year earlier, with the FY2015 full-year figure at $246.0 million, up 51.85% from the prior year.
- Cost of Revenue was $53.0 million for Q3 2016 at Comcast, up from $44.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $11.5 billion in Q3 2012, with the low at -$31.8 billion in Q4 2012.
- Average Cost of Revenue over 5 years is $49.8 million, with a median of $53.0 million recorded in 2016.
- The sharpest annual moves came in 2012 and 2015: Cost of Revenue sank 413.63% in 2012, then soared 121.88% in 2015.
- Over 5 years, Cost of Revenue stood at -$31.8 billion in 2012, then surged by 100.2% to $64.0 million in 2013, then grew by 3.12% to $66.0 million in 2014, then increased by 24.24% to $82.0 million in 2015, then plunged by 35.37% to $53.0 million in 2016.
- The last three Cost of Revenue figures came in at $53.0 million (Q3 2016), $44.0 million (Q2 2016), and $60.0 million (Q1 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Grupo Televisa, S.A.B | 157.68 Bn | 155.28 Bn | 318.12 Mn | 502.80 Mn |
| 2 | Comcast | 93.79 Bn | 86.13 Bn | - | - |
| 3 | Charter Communications | 17.54 Bn | 17.04 Bn | - | - |
| 4 | Lumen Technologies | 6.67 Bn | 4.80 Bn | 1.39 Bn | 1.42 Bn |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - | - |
| 6 | Telephone & Data Systems | 4.35 Bn | 2.16 Bn | 185.25 Mn | 124.03 Mn |
| 7 | Liberty Global | 3.65 Bn | 1.23 Bn | 796.60 Mn | 375.40 Mn |
| 8 | Uniti | 2.59 Bn | 1.98 Bn | 567.70 Mn | 342.00 Mn |
| 9 | Liberty Latin America | 1.74 Bn | 1.03 Bn | 652.20 Mn | 450.40 Mn |
| 10 | Idt | 1.71 Bn | 1.47 Bn | 122.50 Mn | 193.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 53.00 Mn |
| Jun 30, 2016 | 44.00 Mn |
| Mar 31, 2016 | 60.00 Mn |
| Dec 31, 2015 | 82.00 Mn |
| Sep 30, 2015 | 71.00 Mn |
| Jun 30, 2015 | 43.00 Mn |
| Mar 31, 2015 | 50.00 Mn |
| Dec 31, 2014 | 66.00 Mn |
| Sep 30, 2014 | 32.00 Mn |
| Jun 30, 2014 | 40.00 Mn |
| Mar 31, 2014 | 37.00 Mn |
| Dec 31, 2013 | 64.00 Mn |
| Sep 30, 2013 | 29.00 Mn |
| Dec 31, 2012 | -31.76 Bn |
| Sep 30, 2012 | 11.54 Bn |
| Jun 30, 2012 | 10.21 Bn |
| Mar 31, 2012 | 10.19 Bn |
| Dec 31, 2011 | 10.13 Bn |
| Sep 30, 2011 | 9.77 Bn |
| Jun 30, 2011 | 9.53 Bn |