Comcast Corporation
CMCSA
NASDAQ
33.67
USD-0.33(-0.97%)
As of today
Comcast Corporation fundamentals
CMCSA Income Statement
Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Total Revenue | 117,300,000 | 130,900,000 | 309,300,000 | 449,900,000 | 562,300,000 | 657,000,000 | 721,000,000 | 900,300,000 | 1,375,300,000 | 1,375,300,000 | 3,362,900,000 | 4,038,400,000 | 4,912,600,000 | 5,145,300,000 | 6,209,200,000 | 8,218,600,000 | 9,674,200,000 | 12,460,000,000 | 18,348,000,000 | 20,307,000,000 | 22,255,000,000 | 24,966,000,000 | 30,895,000,000 | 34,256,000,000 | 35,756,000,000 | 37,937,000,000 | 55,842,000,000 | 62,570,000,000 | 64,657,000,000 | 68,775,000,000 | 74,510,000,000 | 80,403,000,000 | 84,526,000,000 | 94,507,000,000 | 108,942,000,000 | 103,564,000,000 | 116,385,000,000 | 121,427,000,000 | 121,572,000,000 | 123,731,000,000 | |
Cost of Revenue | 47,700,000 | 50,100,000 | 118,100,000 | 171,400,000 | 208,000,000 | 243,900,000 | 252,100,000 | 275,500,000 | 0 | 0 | 0 | 2,059,600,000 | 0 | 0 | 3,403,200,000 | 4,497,400,000 | 5,419,800,000 | 6,304,000,000 | 7,041,000,000 | 12,085,000,000 | 12,024,000,000 | 13,833,000,000 | 17,383,000,000 | 19,872,000,000 | 20,896,000,000 | 21,866,000,000 | 24,259,000,000 | 27,727,000,000 | 27,541,000,000 | 28,931,000,000 | 31,210,000,000 | 34,021,000,000 | 35,485,000,000 | 40,709,000,000 | 47,393,000,000 | 46,221,000,000 | 52,254,000,000 | 52,034,000,000 | 51,098,000,000 | 51,827,000,000 | |
Gross Profit | 69,600,000 | 80,800,000 | 191,200,000 | 278,500,000 | 354,300,000 | 413,100,000 | 468,900,000 | 624,800,000 | 1,375,300,000 | 1,375,300,000 | 3,362,900,000 | 1,978,800,000 | 4,912,600,000 | 5,145,300,000 | 2,806,000,000 | 3,721,200,000 | 4,254,400,000 | 6,156,000,000 | 11,307,000,000 | 8,222,000,000 | 9,051,000,000 | 11,133,000,000 | 13,512,000,000 | 14,384,000,000 | 14,860,000,000 | 16,071,000,000 | 31,583,000,000 | 34,843,000,000 | 37,116,000,000 | 39,844,000,000 | 43,300,000,000 | 46,382,000,000 | 49,544,000,000 | 53,798,000,000 | 61,549,000,000 | 57,343,000,000 | 64,131,000,000 | 69,393,000,000 | 70,474,000,000 | 71,904,000,000 | |
Gross Profit Margin | 0.593 | 0.617 | 0.618 | 0.619 | 0.63 | 0.629 | 0.65 | 0.694 | 1 | 1 | 1 | 0.49 | 1 | 1 | 0.452 | 0.453 | 0.44 | 0.494 | 0.616 | 0.405 | 0.407 | 0.446 | 0.437 | 0.42 | 0.416 | 0.424 | 0.566 | 0.557 | 0.574 | 0.579 | 0.581 | 0.577 | 0.586 | 0.569 | 0.565 | 0.554 | 0.551 | 0.571 | 0.58 | 0.581 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,533,000,000 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,073,000,000 | |
SG&A Expenses | 32,200,000 | 34,200,000 | 78,900,000 | 101,600,000 | 130,500,000 | 141,900,000 | 159,600,000 | 227,700,000 | 0 | 0 | 0 | 771,600,000 | 0 | 0 | 926,000,000 | 1,250,900,000 | 1,552,600,000 | 2,465,000,000 | 4,915,000,000 | 5,314,000,000 | 5,490,000,000 | 6,514,000,000 | 7,894,000,000 | 7,652,000,000 | 7,646,000,000 | 8,091,000,000 | 20,707,000,000 | 22,664,000,000 | 23,553,000,000 | 24,703,000,000 | 27,104,000,000 | 29,462,000,000 | 31,968,000,000 | 34,791,000,000 | 40,244,000,000 | 39,617,000,000 | 43,314,000,000 | 46,769,000,000 | 47,161,000,000 | 48,606,000,000 | |
Other Expenses | 15,600,000 | 17,800,000 | 66,100,000 | 111,500,000 | 133,900,000 | 161,200,000 | 164,300,000 | 232,000,000 | 0 | 0 | 0 | 698,300,000 | 0 | 0 | 1,216,000,000 | 2,631,300,000 | 3,448,000,000 | 2,032,000,000 | 4,438,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Operating Expenses | 47,800,000 | 52,000,000 | 145,000,000 | 213,100,000 | 264,400,000 | 303,100,000 | 323,900,000 | 459,700,000 | 0 | 0 | 0 | 1,469,900,000 | 0 | 0 | 2,142,000,000 | 3,882,200,000 | 5,000,600,000 | 4,497,000,000 | 9,353,000,000 | 5,314,000,000 | 5,490,000,000 | 6,514,000,000 | 7,894,000,000 | 7,652,000,000 | 7,646,000,000 | 8,091,000,000 | 20,707,000,000 | 22,664,000,000 | 23,553,000,000 | 24,703,000,000 | 27,104,000,000 | 29,462,000,000 | 31,968,000,000 | 34,791,000,000 | 40,244,000,000 | 39,617,000,000 | 43,314,000,000 | 46,769,000,000 | 47,161,000,000 | 48,606,000,000 | |
Total Costs & Expenses | 95,500,000 | 102,100,000 | 263,100,000 | 384,500,000 | 472,400,000 | 547,000,000 | 576,000,000 | 735,200,000 | 0 | 0 | 0 | 3,529,500,000 | 0 | 0 | 5,545,200,000 | 8,379,600,000 | 10,420,400,000 | 10,801,000,000 | 16,394,000,000 | 17,399,000,000 | 17,514,000,000 | 20,347,000,000 | 25,277,000,000 | 27,524,000,000 | 28,542,000,000 | 29,957,000,000 | 44,966,000,000 | 50,391,000,000 | 51,094,000,000 | 53,634,000,000 | 58,314,000,000 | 63,483,000,000 | 67,453,000,000 | 75,500,000,000 | 87,637,000,000 | 85,838,000,000 | 95,568,000,000 | 98,803,000,000 | 98,259,000,000 | 100,433,000,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,439,000,000 | 2,348,000,000 | 2,156,000,000 | 2,505,000,000 | 2,521,000,000 | 2,574,000,000 | 2,617,000,000 | 2,702,000,000 | 2,942,000,000 | 3,086,000,000 | 3,542,000,000 | 4,567,000,000 | 4,588,000,000 | 4,281,000,000 | 3,896,000,000 | 4,087,000,000 | 4,134,000,000 | |
Depreciation & Amortization | 15,600,000 | 17,800,000 | 66,100,000 | 111,500,000 | 133,900,000 | 161,200,000 | 164,300,000 | 232,000,000 | 341,500,000 | 336,500,000 | 689,000,000 | 581,100,000 | 826,500,000 | 939,600,000 | 1,216,000,000 | 2,631,300,000 | 3,448,000,000 | 1,915,000,000 | 4,438,000,000 | 4,623,000,000 | 4,804,000,000 | 4,962,000,000 | 6,208,000,000 | 6,400,000,000 | 6,500,000,000 | 6,803,000,000 | 14,423,000,000 | 7,798,000,000 | 7,871,000,000 | 8,019,000,000 | 8,680,000,000 | 9,426,000,000 | 9,688,000,000 | 10,676,000,000 | 12,953,000,000 | 13,100,000,000 | 13,804,000,000 | 13,821,000,000 | 14,336,000,000 | 14,802,000,000 | |
EBITDA | 37,400,000 | 46,600,000 | 112,300,000 | 176,900,000 | 223,800,000 | 271,200,000 | 309,300,000 | 397,100,000 | 1,716,800,000 | 1,711,800,000 | 1,018,800,000 | 1,047,000,000 | 1,293,100,000 | 1,496,700,000 | 1,880,100,000 | 2,470,300,000 | 2,701,000,000 | 2,836,000,000 | 6,392,000,000 | 8,309,000,000 | 8,026,000,000 | 10,481,000,000 | 12,846,000,000 | 12,897,000,000 | 13,954,000,000 | 14,876,000,000 | 25,135,000,000 | 31,382,000,000 | 29,809,000,000 | 23,101,000,000 | 24,687,000,000 | 26,853,000,000 | 28,290,000,000 | 29,801,000,000 | 34,460,000,000 | 31,393,000,000 | 36,974,000,000 | 27,002,000,000 | 38,901,000,000 | 37,608,000,000 | |
EBITDA Margin | 0.319 | 0.356 | 0.363 | 0.393 | 0.398 | 0.413 | 0.429 | 0.441 | 1.248 | 1.245 | 0.303 | 0.259 | 0.263 | 0.291 | 0.303 | 0.301 | 0.279 | 0.228 | 0.348 | 0.409 | 0.361 | 0.42 | 0.416 | 0.376 | 0.39 | 0.392 | 0.45 | 0.502 | 0.461 | 0.336 | 0.331 | 0.334 | 0.335 | 0.315 | 0.316 | 0.303 | 0.318 | 0.222 | 0.32 | 0.304 | |
Operating Income | 21,800,000 | 28,800,000 | 46,200,000 | 65,400,000 | 89,900,000 | 110,000,000 | 145,000,000 | 165,100,000 | 1,375,300,000 | 1,375,300,000 | 3,362,900,000 | 508,900,000 | 4,912,600,000 | 5,145,300,000 | 664,000,000 | -161,000,000 | -746,200,000 | 1,659,000,000 | 1,954,000,000 | 2,908,000,000 | 3,561,000,000 | 4,619,000,000 | 5,618,000,000 | 6,732,000,000 | 7,214,000,000 | 7,980,000,000 | 10,876,000,000 | 12,179,000,000 | 13,563,000,000 | 15,141,000,000 | 16,196,000,000 | 16,920,000,000 | 17,576,000,000 | 19,007,000,000 | 21,305,000,000 | 17,726,000,000 | 20,817,000,000 | 22,624,000,000 | 23,313,000,000 | 23,298,000,000 | |
Operating Income Margin | 0.186 | 0.22 | 0.149 | 0.145 | 0.16 | 0.167 | 0.201 | 0.183 | 1 | 1 | 1 | 0.126 | 1 | 1 | 0.107 | -0.02 | -0.077 | 0.133 | 0.106 | 0.143 | 0.16 | 0.185 | 0.182 | 0.197 | 0.202 | 0.21 | 0.195 | 0.195 | 0.21 | 0.22 | 0.217 | 0.21 | 0.208 | 0.201 | 0.196 | 0.171 | 0.179 | 0.186 | 0.192 | 0.188 | |
Total Other Income/Expenses (Net) | 1,500,000 | -15,400,000 | -42,500,000 | -109,800,000 | -236,800,000 | -293,100,000 | -287,800,000 | -369,000,000 | -1,375,300,000 | -1,375,300,000 | -325,500,000 | -363,300,000 | -579,100,000 | -3,543,600,000 | 840,600,000 | 3,647,400,000 | 1,443,000,000 | -1,475,000,000 | -2,091,000,000 | -1,098,000,000 | -1,841,000,000 | -1,025,000,000 | -1,269,000,000 | -2,674,000,000 | -2,108,000,000 | -1,876,000,000 | -2,669,000,000 | -570,000,000 | -2,448,000,000 | -2,676,000,000 | -2,824,000,000 | -2,567,000,000 | -2,223,000,000 | -3,765,000,000 | -4,309,000,000 | -3,661,000,000 | -1,724,000,000 | -13,340,000,000 | -2,835,000,000 | -4,625,000,000 | |
Income Before Tax | 23,300,000 | 13,400,000 | 3,700,000 | -44,400,000 | -146,900,000 | -183,100,000 | -142,800,000 | -203,900,000 | 0 | 0 | 0 | 31,900,000 | 0 | 0 | 1,504,600,000 | 3,486,400,000 | 695,800,000 | 70,000,000 | -137,000,000 | 1,810,000,000 | 1,880,000,000 | 3,594,000,000 | 4,349,000,000 | 4,058,000,000 | 5,106,000,000 | 6,104,000,000 | 8,207,000,000 | 11,609,000,000 | 11,115,000,000 | 12,465,000,000 | 13,372,000,000 | 14,353,000,000 | 15,322,000,000 | 15,242,000,000 | 16,996,000,000 | 14,065,000,000 | 19,093,000,000 | 9,284,000,000 | 20,478,000,000 | 18,673,000,000 | |
Pre-Tax Income Margin | 0.199 | 0.102 | 0.012 | -0.099 | -0.261 | -0.279 | -0.198 | -0.226 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0.242 | 0.424 | 0.072 | 0.006 | -0.007 | 0.089 | 0.084 | 0.144 | 0.141 | 0.118 | 0.143 | 0.161 | 0.147 | 0.186 | 0.172 | 0.181 | 0.179 | 0.179 | 0.181 | 0.161 | 0.156 | 0.136 | 0.164 | 0.076 | 0.168 | 0.151 | |
Income Tax Expense | 8,700,000 | 12,400,000 | 13,100,000 | 3,200,000 | 1,900,000 | -4,700,000 | 12,800,000 | 14,000,000 | 1,462,300,000 | 1,462,300,000 | 3,406,800,000 | 84,400,000 | 5,151,300,000 | 4,173,200,000 | 723,700,000 | 1,441,300,000 | 470,200,000 | 134,000,000 | -16,000,000 | 826,000,000 | 933,000,000 | 1,347,000,000 | 1,800,000,000 | 1,533,000,000 | 1,478,000,000 | 2,436,000,000 | 3,050,000,000 | 3,744,000,000 | 3,980,000,000 | 3,873,000,000 | 4,959,000,000 | 5,308,000,000 | -7,578,000,000 | 3,380,000,000 | 3,673,000,000 | 3,364,000,000 | 5,259,000,000 | 4,359,000,000 | 5,371,000,000 | 2,796,000,000 | |
Net Income | 14,600,000 | 1,000,000 | -9,400,000 | -47,600,000 | -148,800,000 | -178,400,000 | -155,600,000 | -270,200,000 | -87,000,000 | -87,000,000 | -43,900,000 | -53,500,000 | -238,700,000 | 972,100,000 | 1,065,700,000 | 2,021,500,000 | 608,600,000 | -274,000,000 | 3,240,000,000 | 970,000,000 | 928,000,000 | 2,533,000,000 | 2,587,000,000 | 2,547,000,000 | 3,638,000,000 | 3,635,000,000 | 4,160,000,000 | 6,203,000,000 | 6,816,000,000 | 8,380,000,000 | 8,163,000,000 | 8,695,000,000 | 22,714,000,000 | 11,731,000,000 | 13,057,000,000 | 10,534,000,000 | 14,159,000,000 | 5,370,000,000 | 15,388,000,000 | 16,192,000,000 | |
Net Income Margin | 0.124 | 0.008 | -0.03 | -0.106 | -0.265 | -0.272 | -0.216 | -0.3 | -0.063 | -0.063 | -0.013 | -0.013 | -0.049 | 0.189 | 0.172 | 0.246 | 0.063 | -0.022 | 0.177 | 0.048 | 0.042 | 0.101 | 0.084 | 0.074 | 0.102 | 0.096 | 0.074 | 0.099 | 0.105 | 0.122 | 0.11 | 0.108 | 0.269 | 0.124 | 0.12 | 0.102 | 0.122 | 0.044 | 0.127 | 0.131 | |
Earnings Per Share (EPS) | 0.037 | 0.002 | -0.017 | -0.08 | -0.15 | -0.17 | -0.15 | -0.22 | -0.074 | -0.063 | -0.03 | -0.036 | -0.12 | 0.43 | 0.46 | 0.74 | 0.21 | -0.055 | 0.36 | 0.11 | 0.093 | 0.4 | 0.42 | 0.44 | 0.74 | 0.75 | 0.87 | 1.3 | 1.44 | 1.79 | 1.67 | 1.71 | 4.89 | 2.59 | 2.87 | 2.3 | 3.09 | 1.22 | 3.73 | 4.17 | |
Diluted Earnings Per Share (EPS) | 0.037 | 0.002 | -0.017 | -0.08 | -0.15 | -0.17 | -0.15 | -0.22 | -0.074 | -0.063 | -0.03 | -0.036 | -0.12 | 0.4 | 0.44 | 0.72 | 0.21 | -0.055 | 0.48 | 0.14 | 0.093 | 0.4 | 0.42 | 0.43 | 0.63 | 0.65 | 0.75 | 1.14 | 1.28 | 1.6 | 1.62 | 1.71 | 4.75 | 2.53 | 2.83 | 2.28 | 3.04 | 1.21 | 3.71 | 4.14 | |
Weighted Average Shares Outstanding | 397,982,827 | 616,834,440 | 563,718,141 | 594,702,649 | 1,001,626,846 | 1,067,013,663 | 1,060,378,901 | 1,209,246,123 | 1,176,911,544 | 1,372,997,712 | 1,462,602,032 | 1,477,443,097 | 2,000,315,632 | 2,209,051,724 | 2,251,048,389 | 2,725,037,482 | 4,271,514,243 | 4,992,503,748 | 9,079,107,197 | 9,079,107,197 | 9,885,000,000 | 6,320,000,000 | 6,196,000,000 | 5,916,000,000 | 5,764,000,000 | 4,848,320,071 | 4,801,410,194 | 4,761,771,108 | 4,744,624,821 | 4,672,204,936 | 4,875,352,351 | 4,875,280,898 | 4,644,508,017 | 4,525,962,522 | 4,548,000,000 | 4,574,000,000 | 4,584,000,000 | 4,406,000,000 | 4,122,000,000 | 3,908,000,000 | |
Weighted Average Shares Outstanding (Diluted) | 397,982,827 | 616,834,440 | 563,718,141 | 594,702,649 | 1,001,626,846 | 1,067,013,663 | 1,060,378,901 | 1,209,246,123 | 1,176,911,544 | 1,372,997,712 | 1,462,602,032 | 1,477,443,097 | 2,000,315,632 | 2,356,321,839 | 2,353,368,770 | 2,810,194,903 | 4,338,080,961 | 4,992,503,748 | 9,110,107,197 | 9,110,107,197 | 9,936,000,000 | 6,360,000,000 | 6,384,000,000 | 5,916,000,000 | 5,770,000,000 | 5,640,000,000 | 5,556,000,000 | 5,434,000,000 | 5,330,000,000 | 5,240,000,000 | 5,036,000,000 | 5,088,771,063 | 4,786,000,000 | 4,640,000,000 | 4,610,000,000 | 4,624,000,000 | 4,654,000,000 | 4,430,000,000 | 4,148,000,000 | 3,908,000,000 |