Comcast (CMCSA) Other Operating Expenses (2009 - 2026)
Comcast (CMCSA) posted Other Operating Expenses of $22.4 billion for Q2 2026, down 10.4% on a QoQ basis from $25.0 billion in Q1 2026, and up 1.9% year-over-year from $22.0 billion in Q2 2025.
Analysis
Comcast (CMCSA) Other Operating Expenses (2009 - 2026) Analysis & Trends
Comcast has reported Other Operating Expenses for 18 years, with the latest figure at $22.4 billion in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 1.9% year-over-year to $22.4 billion in Q2 2026; TTM through Jun 2026 was $97.1 billion, a 4.76% increase from a year earlier, with the FY2025 full-year figure at $93.7 billion, up 2.18% from the prior year.
- Other Operating Expenses was $22.4 billion for Q2 2026 at Comcast, down from $25.0 billion in the prior quarter.
- The five-year high for Other Operating Expenses was $30.1 billion in Q3 2022, with the low at $20.9 billion in Q2 2024.
- Average Other Operating Expenses over 5 years is $23.4 billion, with a median of $22.8 billion recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses soared 32.87% in 2022, then fell 28.84% in 2023.
- Over 5 years, Other Operating Expenses stood at $23.8 billion in 2022, then advanced by 3.17% to $24.6 billion in 2023, then increased by 0.67% to $24.7 billion in 2024, then increased by 6.82% to $26.4 billion in 2025, then declined by 15.29% to $22.4 billion in 2026.
- The last three Other Operating Expenses figures came in at $22.4 billion (Q2 2026), $25.0 billion (Q1 2026), and $26.4 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Grupo Televisa, S.A.B | 157.68 Bn | 155.28 Bn | 318.12 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 |
| 5 | Liberty Broadband | 4.49 Bn | 4.45 Bn | - |
| 6 | Telephone & Data Systems | 4.35 Bn | 2.16 Bn | 185.25 Mn |
| 7 | Liberty Global | 3.65 Bn | 1.23 Bn | 796.60 Mn |
| 8 | Uniti | 2.59 Bn | 1.98 Bn | 567.70 Mn |
| 9 | Liberty Latin America | 1.74 Bn | 1.03 Bn | 652.20 Mn |
| 10 | Idt | 1.71 Bn | 1.47 Bn | 122.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.39 Bn |
| Mar 31, 2026 | 24.99 Bn |
| Dec 31, 2025 | 26.43 Bn |
| Sep 30, 2025 | 23.31 Bn |
| Jun 30, 2025 | 21.97 Bn |
| Mar 31, 2025 | 22.00 Bn |
| Dec 31, 2024 | 24.74 Bn |
| Sep 30, 2024 | 23.99 Bn |
| Jun 30, 2024 | 20.90 Bn |
| Mar 31, 2024 | 22.07 Bn |
| Dec 31, 2023 | 24.58 Bn |
| Sep 30, 2023 | 21.44 Bn |
| Jun 30, 2023 | 21.61 Bn |
| Mar 31, 2023 | 21.78 Bn |
| Dec 31, 2022 | 23.82 Bn |
| Sep 30, 2022 | 30.12 Bn |
| Jun 30, 2022 | 21.49 Bn |
| Mar 31, 2022 | 23.23 Bn |
| Dec 31, 2021 | 23.29 Bn |
| Sep 30, 2021 | 22.67 Bn |