Comcast (CMCSA) Other Operating Expenses (2009 - 2026)

Comcast (CMCSA) recorded quarterly Other Operating Expenses of $25.0 billion in Q1 2026, down 5.45% quarter-over-quarter from $26.4 billion in Q4 2025, and up 13.6% on a YoY basis from $22.0 billion in Q1 2025.

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

Comcast's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $25.0 billion for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 13.6% year-over-year to $25.0 billion; the TTM figure through Mar 2026 stood at $96.7 billion (up 5.53% YoY), while the FY2025 annual figure was $93.7 billion, up 2.18% from the prior year.
  • Other Operating Expenses was $25.0 billion for Q1 2026 at Comcast, down from $26.4 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $30.1 billion in Q3 2022 to a low of $20.9 billion in Q2 2024.
  • Historically, Other Operating Expenses has averaged $23.4 billion across 5 years, with a median of $23.2 billion in 2022.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 32.87% in 2022, then declined 28.84% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $23.8 billion in 2022, then gained by 3.17% to $24.6 billion in 2023, then grew by 0.67% to $24.7 billion in 2024, then grew by 6.82% to $26.4 billion in 2025, then decreased by 5.45% to $25.0 billion in 2026.
  • The last three Other Operating Expenses figures came in at $25.0 billion (Q1 2026), $26.4 billion (Q4 2025), and $23.3 billion (Q3 2025), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
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
Jun 30, 2021 20.93 Bn