Comcast Income Statement (2009-2026) | CMCSA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	28.55B	30.30B	30.34B	31.01B	30.02B	29.85B	30.55B	29.69B	30.51B	30.11B	31.25B	30.06B	29.69B	32.07B	31.91B	29.89B	30.31B	31.20B	32.31B	31.46B
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)	1.27B	1.30B	1.36B	1.33B	1.31B	1.18B	1.27B	1.51B	1.34B	1.29B	1.34B	1.38B	1.39B	1.66B	1.65B	1.62B	1.80B	1.67B	1.79B	1.53B
Depreciation & Amortization - Total (Quarter)	2.11B	2.18B	2.22B	2.21B	2.16B	2.15B	2.20B	2.26B	2.19B	2.20B	2.19B	2.17B	2.15B	2.22B	2.18B	2.23B	2.35B	2.35B	2.39B	2.33B
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	20.93B	22.67B	23.29B	23.23B	21.49B	30.12B	23.82B	21.78B	21.61B	21.44B	24.58B	22.07B	20.90B	23.99B	24.74B	22.00B	21.97B	23.31B	26.43B	24.99B
Operating Expenses (Quarter)	23.04B	24.85B	25.52B	25.44B	23.65B	32.27B	26.02B	24.05B	23.80B	23.64B	26.77B	24.25B	23.05B	26.21B	26.92B	24.23B	24.32B	25.66B	28.82B	27.32B
Operating Income (Quarter)	5.51B	5.45B	4.82B	5.57B	6.37B	-2.42B	4.53B	5.65B	6.71B	6.47B	4.48B	5.81B	6.63B	5.86B	4.99B	5.66B	5.99B	5.53B	3.49B	4.13B
EBIT (Quarter)	5.51B	5.45B	4.82B	5.57B	6.37B	-2.42B	4.53B	5.65B	6.71B	6.47B	4.48B	5.81B	6.63B	5.86B	4.99B	5.66B	5.99B	5.53B	3.49B	4.13B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	1.22B	0.77B	0.18B	0.19B	-0.90B	-0.27B	0.11B	0.61B	0.01B	0.05B	0.58B	0.30B	-0.43B	-0.00B	-0.35B	-0.12B	9.76B	0.06B	-0.20B	-0.31B
Net income details
EBT (Quarter)	5.63B	5.17B	3.88B	4.76B	4.50B	-3.65B	3.67B	5.24B	5.73B	5.46B	4.04B	5.11B	5.17B	4.82B	3.57B	4.49B	14.65B	4.47B	2.16B	2.73B
Tax Provisions (Quarter)	2.00B	1.24B	0.91B	1.29B	1.26B	1.01B	0.80B	1.48B	1.54B	1.47B	0.89B	1.33B	1.34B	1.24B	-1.11B	1.20B	3.60B	1.22B	0.09B	0.71B
Profit After Tax (Quarter)	3.63B	4.04B	3.06B	3.55B	3.40B	-4.60B	3.02B	3.77B	4.25B	4.05B	3.26B	3.78B	3.84B	3.63B	4.46B	3.38B	11.04B	3.33B	1.83B	2.17B
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.11B	-0.10B	-0.08B	-0.07B	-0.15B	-0.07B	-0.15B	-0.07B	-0.06B	-0.05B	-0.11B	-0.08B	-0.09B	-0.05B	-0.09B	-0.08B	-0.08B	-0.08B	-0.10B	-0.15B
Income from Continuing Operations (Quarter)	3.63B	3.93B	2.98B	3.48B	3.24B	-4.67B	2.87B	3.77B	4.19B	4.00B	3.15B	3.78B	3.84B	3.58B	4.68B	3.30B	11.04B	3.25B	2.07B	2.03B
Consolidated Net Income (Quarter)	3.63B	3.93B	2.98B	3.48B	3.24B	-4.67B	2.87B	3.77B	4.19B	4.00B	3.15B	3.78B	3.84B	3.58B	4.68B	3.30B	11.04B	3.25B	2.07B	2.03B
Income towards Parent Company (Quarter)	3.63B	3.93B	2.98B	3.48B	3.24B	-4.67B	2.87B	3.77B	4.19B	4.00B	3.15B	3.78B	3.84B	3.58B	4.68B	3.30B	11.04B	3.25B	2.07B	2.03B
Net Income towards Common Stockholders (Quarter)	3.63B	3.93B	2.98B	3.48B	3.24B	-4.67B	2.87B	3.77B	4.19B	4.00B	3.15B	3.78B	3.84B	3.58B	4.68B	3.30B	11.04B	3.25B	2.07B	2.03B
Additional items
EPS (Basic) (Quarter)	0.81	0.88	0.67	0.79	0.76	-1.05	0.69	0.91	1.02	0.98	0.81	0.97	1.01	0.94	1.25	0.90	2.99	0.91	0.62	0.60
EPS (Weighted Average and Diluted) (Quarter)	0.80	0.86	0.66	0.78	0.76	-1.05	0.69	0.91	1.02	0.98	0.81	0.97	1.00	0.94	1.24	0.89	2.98	0.90	0.61	0.60
Shares Outstanding (Weighted Average) (Quarter)	4.60B	4.59B	4.58B	4.51B	4.49B	4.38B	4.41B	4.21B	4.19B	4.11B	4.12B	3.96B	3.90B	3.91B	3.88B	3.77B	3.72B	3.72B	3.70B	3.60B
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	7.62B	7.63B	7.04B	7.78B	8.53B	-0.28B	6.73B	7.91B	8.90B	8.68B	6.68B	7.99B	8.79B	8.08B	7.17B	7.89B	8.34B	7.89B	5.88B	6.47B
Interest Expenses (Quarter)	1.09B	1.05B	1.12B	0.99B	0.97B	0.96B	0.97B	1.01B	1.00B	1.06B	1.02B	1.00B	1.03B	1.04B	1.07B	1.05B	1.10B	1.13B	1.13B	1.09B
Tax Rate (Quarter)	35.52%	23.91%	23.29%	27.04%	28.01%	-27.77%	21.72%	28.15%	26.84%	26.86%	22.01%	26.01%	25.82%	25.79%	-31.06%	26.63%	24.60%	27.26%	4.12%	25.83%

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Comcast Income Statement (2009-2026) | CMCSA

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