Comcast Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 116.39B | 121.43B | 121.57B | 123.73B | 123.71B | -0.0% | |
| Cost of Revenue | (38.45B) | (38.21B) | (36.76B) | (37.03B) | (34.95B) | -5.6% | |
Gross Profit | 77.94B | 83.21B | 84.81B | 86.70B | 88.76B | 2.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (7.70B) | (8.51B) | (7.97B) | (8.07B) | (8.86B) | 9.8% | |
| Selling & Marketing | (7.70B) | (8.51B) | (7.97B) | (8.07B) | (8.86B) | 9.8% | |
| Depreciation & Amortization | (13.80B) | (13.82B) | (14.34B) | (14.80B) | (16.21B) | 9.5% | |
Operating Income (EBIT) | 20.82B | 22.62B | 23.31B | 23.30B | 20.67B | -11.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (4.28B) | (3.90B) | (4.09B) | (4.13B) | (4.41B) | 6.7% | |
| Other Income/Expenses (Net) | -1.72B | -13.34B | -2.83B | -4.63B | 5.10B | -210.2% | |
Income Before Tax | 19.09B | 9.28B | 20.48B | 18.67B | 25.77B | 38.0% | |
| Income Tax Expense | (5.26B) | (4.36B) | (5.37B) | (2.80B) | (6.11B) | 118.4% | |
Net Income | 14.16B | 5.37B | 15.39B | 16.19B | 20.00B | 23.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $1 | $4 | $4 | $5 | 29.7% | |
| Weighted Avg Shares Outstanding | 4.58B | 4.41B | 4.12B | 3.91B | 3.64B | -7.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 4.65B | 4.43B | 4.15B | 3.91B | 3.64B | -7.0% | |
EBITDA | 37.18B | 27.00B | 38.90B | 37.61B | 46.39B | 23.3% |
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CMCSA in the Communication Services
Large Cap