Comcast (CMCSA) Operating Expenses (2009 - 2026)

Comcast's Operating Expenses history runs 18 years deep, the most recent figure standing at $27.3 billion for 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 was $27.3 billion for Q1 2026 at Comcast, down from $28.8 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $32.3 billion in Q3 2022 to a low of $23.1 billion in Q2 2024.
• Historically, Operating Expenses has averaged $25.7 billion across 5 years, with a median of $25.4 billion in 2022.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses rose 29.89% in 2022, then slipped 26.75% in 2023.
• A 5-year view of Operating Expenses shows it stood at $26.0 billion in 2022, then increased by 2.87% to $26.8 billion in 2023, then gained by 0.57% to $26.9 billion in 2024, then rose by 7.06% to $28.8 billion in 2025, then slipped 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.