KPIs & Operating Metrics(New)
Growth Metrics

Comcast (CMCSA) Other Operating Expenses (2016 - 2026)

Comcast has reported Other Operating Expenses over the past 18 years, most recently at $25.0 billion for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 13.6% year-over-year to $25.0 billion; the TTM value through Mar 2026 reached $96.7 billion, up 5.53%, while the annual FY2025 figure was $93.7 billion, 2.18% up from the prior year.
  • Other Operating Expenses for Q1 2026 was $25.0 billion at Comcast, down from $26.4 billion in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $30.1 billion in Q3 2022 and troughed at $20.9 billion in Q2 2024.
  • A 5-year average of $23.4 billion and a median of $23.2 billion in 2022 define the central range for Other Operating Expenses.
  • Biggest five-year swings in Other Operating Expenses: surged 32.87% in 2022 and later decreased 28.84% in 2023.
  • Year by year, Other Operating Expenses stood at $23.8 billion in 2022, then rose by 3.17% to $24.6 billion in 2023, then rose by 0.67% to $24.7 billion in 2024, then rose by 6.82% to $26.4 billion in 2025, then dropped by 5.45% to $25.0 billion in 2026.
  • Business Quant data shows Other Operating Expenses for CMCSA at $25.0 billion in Q1 2026, $26.4 billion in Q4 2025, and $23.3 billion in Q3 2025.