Comcast (CMCSA) Operating Expenses (2009 - 2026)

Comcast (CMCSA) posted quarterly Operating Expenses of $27.3 billion for Q1 2026, up 12.77% year-over-year from $24.2 billion in Q1 2025, and down 5.21% on a QoQ basis from $28.8 billion in Q4 2025.

Comcast (CMCSA) Operating Expenses (2009 - 2026) Analysis & Trends

Comcast (CMCSA) has reported Operating Expenses for 18 consecutive years, with $27.3 billion the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Expenses rose 12.77% year-over-year to $27.3 billion; the TTM figure through Mar 2026 stood at $106.1 billion (up 5.69% YoY), while the FY2025 annual figure was $103.0 billion, up 2.59% from the prior year.
  • Operating Expenses came in at $27.3 billion for Q1 2026 at Comcast, 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.
  • Across the five-year window, Operating Expenses climbed 29.89% in 2022 and fell 26.75% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $26.0 billion in 2022, then advanced by 2.87% to $26.8 billion in 2023, then grew by 0.57% to $26.9 billion in 2024, then climbed by 7.06% to $28.8 billion in 2025, then fell by 5.21% to $27.3 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $27.3 billion, $28.8 billion, and $25.7 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
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