Comcast Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Comcast Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$116.39 B | $121.43 B | $121.57 B | $123.73 B | $123.71 B | $125.28 B |
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Cost of Revenue Direct cost of goods/services. |
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$52.25 B | $52.03 B | $51.10 B | $51.83 B | $49.40 B | $37.42 B |
Gross Profit Revenue minus cost of revenue. |
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$64.13 B | $69.39 B | $70.47 B | $71.90 B | $74.31 B | $87.86 B |
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Operating Expense
Costs to run business. |
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$43.31 B | $46.77 B | $47.16 B | $48.61 B | $53.63 B | $68.71 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$43.31 B | $46.77 B | $47.16 B | $48.61 B | $49.45 B | $8.96 B |
General and Administrative Corporate overhead costs. |
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- | - | - | $40.53 B | $31.11 B | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | $8.07 B | $18.34 B | $8.96 B |
Other Expenses Other operating costs. |
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- | - | - | - | $4.19 B | $59.76 B |
Operating Income Profit from operations. |
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$20.82 B | $22.62 B | $23.31 B | $23.30 B | $20.67 B | $19.15 B |
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Net Interest Income
Interest income minus expense. |
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-$4.28 B | -$3.90 B | -$4.09 B | -$4.13 B | -$4.41 B | -$4.45 B |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$4.28 B | $3.90 B | $4.09 B | $4.13 B | $4.41 B | $4.45 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$2.35 B | $9.44 B | -$1.25 B | $491.00 M | -$9.50 B | -$9.31 B |
Total Other Income (Net) Net non-operating items. |
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-$1.72 B | -$13.34 B | -$2.84 B | -$4.63 B | $5.09 B | $4.86 B |
Income Before Tax Profit before taxes. |
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$19.09 B | $9.28 B | $20.48 B | $18.67 B | $25.77 B | $24.01 B |
Income Tax Expense Taxes on income. |
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$5.26 B | $4.36 B | $5.37 B | $2.80 B | $6.11 B | $5.62 B |
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Net Income
Final profit. |
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$14.16 B | $5.37 B | $15.39 B | $16.19 B | $19.80 B | $18.80 B |
Net Income From Continuing Operations Profit from core business. |
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$13.83 B | $4.93 B | $15.11 B | $15.88 B | $19.66 B | $18.39 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | -$1.00 M | - | -$1.00 M | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | -$195.00 M | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.09 | $1.22 | $3.73 | $4.17 | $5.38 | $5.08 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.04 | $1.21 | $3.71 | $4.14 | $5.39 | $5.07 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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4.58 B | 4.41 B | 4.12 B | 3.91 B | 3.64 B | 3.62 B |
Diluted Average Shares Outst. Shares including dilution. |
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4.65 B | 4.43 B | 4.15 B | 3.91 B | 3.64 B | 3.62 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$23.17 B | $13.18 B | $24.57 B | $22.81 B | $30.18 B | $28.46 B |
EBITDA Earnings before interest, tax, D&A. |
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$36.97 B | $27.00 B | $38.90 B | $37.61 B | $46.39 B | $44.69 B |
Depreciation and Amortization Non-cash expense for assets. |
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$13.80 B | $13.82 B | $14.34 B | $14.80 B | $16.21 B | $16.23 B |
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Comcast Corporation's Assets vs Liabilities & Equity
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