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| 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 |