Comcast income statement
In fiscal 2025, Comcast reported revenue of $123.71bn, down 0.0% on the year before, operating income of $20.67bn (a 16.7% margin) and net income of $20.00bn, or $5.39 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.8 | 37.9 | 55.8 | 62.6 | 64.7 | 68.8 | 74.5 | 80.7 | 85.0 | 94.5 | 108.9 | 103.6 | 116.4 | 121.4 | 121.6 | 123.7 | 123.7 | 123.0 |
| Selling, general and administrative | 7.7 | 8.1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | 7.2 | 8.0 | 10.7 | 12.2 | 13.6 | 14.9 | 16.0 | 16.8 | 18.0 | 19.0 | 21.1 | 17.5 | 20.8 | 14.0 | 23.3 | 23.3 | 20.7 | 18.1 |
| Interest expense | 2.3 | 2.2 | 2.5 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 | 3.1 | 3.5 | 4.6 | 4.6 | 4.3 | 3.9 | 4.1 | 4.1 | 4.4 | 4.2 |
| Income before tax | 5.1 | 6.1 | 8.2 | 11.6 | 11.1 | 12.5 | 13.4 | 14.3 | 15.4 | 15.2 | 17.0 | 14.1 | 19.1 | 9.3 | 20.5 | 18.7 | 25.8 | 14.0 |
| Income tax | 1.5 | 2.4 | 3.1 | 3.7 | 4.0 | 3.9 | 5.0 | 5.3 | −7.6 | 3.4 | 3.7 | 3.4 | 5.3 | 4.4 | 5.4 | 2.8 | 6.1 | 3.1 |
| Net income | 3.6 | 3.6 | 4.2 | 6.2 | 6.8 | 8.4 | 8.2 | 8.7 | 22.7 | 11.7 | 13.1 | 10.5 | 14.2 | 5.4 | 15.4 | 16.2 | 20.0 | 11.3 |
| Diluted EPS | $0.63 | $0.65 | $0.75 | $1.14 | $1.28 | $1.60 | $1.62 | $1.78 | $4.75 | $2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | $5.39 | $3.15 |
| Diluted shares (average) | 5,770m | 5,640m | 5,556m | 5,434m | 5,330m | 5,240m | 5,035m | 4,875m | 4,786m | 4,640m | 4,610m | 4,624m | 4,654m | 4,430m | 4,148m | 3,908m | 3,709m | 3,596m |
| EBITDA | 13.7 | 14.6 | 18.4 | 20.0 | 21.4 | 22.9 | 24.7 | 26.3 | 28.1 | 30.0 | 34.1 | 30.6 | 34.6 | 27.9 | 37.7 | 38.1 | 36.9 | 30.9 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.9 | 29.9 | 30.3 | 31.2 | 32.3 | 31.5 | 29.9 | 29.3 |
| Operating income | 5.0 | 5.7 | 6.0 | 5.5 | 3.5 | 4.1 | 5.2 | 5.3 |
| Interest expense | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 |
| Income before tax | 3.6 | 4.5 | 14.6 | 4.5 | 2.2 | 2.7 | 4.6 | 4.4 |
| Income tax | −1.1 | 1.2 | 3.6 | 1.2 | 0.1 | 0.7 | 1.2 | 1.1 |
| Net income | 4.8 | 3.4 | 11.1 | 3.3 | 2.2 | 2.2 | 3.5 | 3.4 |
| Diluted EPS | $1.24 | $0.89 | $2.98 | $0.90 | $0.61 | $0.60 | $0.99 | $0.97 |
| EBITDA | 8.8 | 9.5 | 8.3 | 7.9 | 7.7 | 8.0 | 7.6 | 7.7 |
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