Communication Services - Telecommunications Services - NASDAQ - US
$ 42.88
-1.38 %
$ 164 B
Market Cap
11.56
P/E
INCOME STATEMENT
122 B
REVENUE
23.3 B
OPERATING INCOME
15.1 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Comcast Corporation
| Revenue | 122 B |
| Cost Of Revenue | 36.8 B |
| Gross Profit | 84.8 B |
| Operating Expenses | 61.5 B |
| Operating Income | 23.3 B |
| Other Expenses | 8.21 B |
| Net Income | 15.1 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 121 572.0 | 121 427.0 | 116 385.0 | 103 564.0 | 108 942.0 | 94 507.0 | 84 526.0 | 80 403.0 | 74 510.0 | 68 775.0 | 64 657.0 | 62 570.0 | 55 842.0 | 37 937.0 | 35 756.0 | 34 256.0 | 30 895.0 | 24 966.0 | 22 255.0 | 20 307.0 | 18 348.0 | 12 460.0 | 9 674.2 | 8 218.6 | 6 209.2 | 5 145.3 | 4 912.6 | 4 038.4 | 3 362.9 | 1 375.3 | 1 375.3 | 900.3 | 721.0 | 657.0 | 562.3 | 449.9 | 309.3 | 130.9 | 117.3 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 36 762.0 | 38 213.0 | 38 450.0 | 33 121.0 | 34 440.0 | 29 692.0 | 25 384.0 | 24 463.0 | 22 550.0 | 20 912.0 | 19 670.0 | 19 929.0 | 37 485.0 | 15 250.0 | 22 042.0 | 13 472.0 | 11 175.0 | 9 010.0 | 7 969.0 | 7 462.0 | 7 041.0 | 6 304.0 | 5 419.8 | 4 497.4 | 3 403.2 | 0 | 0 | 2 059.6 | 0 | 0 | 0 | 275.5 | 252.1 | 243.9 | 208.0 | 171.4 | 118.1 | 50.1 | 47.7 |
| Gross Profit | 84 810.0 | 83 214.0 | 77 935.0 | 70 443.0 | 74 502.0 | 64 815.0 | 59 142.0 | 55 940.0 | 51 960.0 | 47 863.0 | 44 987.0 | 42 641.0 | 18 357.0 | 22 687.0 | 13 714.0 | 20 784.0 | 19 720.0 | 15 956.0 | 14 286.0 | 12 845.0 | 11 307.0 | 6 156.0 | 4 254.4 | 3 721.2 | 2 806.0 | 5 145.3 | 4 912.6 | 1 978.8 | 3 362.9 | 1 375.3 | 1 375.3 | 624.8 | 468.9 | 413.1 | 354.3 | 278.5 | 191.2 | 80.8 | 69.6 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 61 496.0 | 60 590.0 | 57 118.0 | 52 950.0 | 53 377.0 | 45 806.0 | 41 155.0 | 39 081.0 | 35 962.0 | 32 959.0 | 31 424.0 | 30 462.0 | 7 636.0 | 14 707.0 | 6 500.0 | 27 524.0 | 14 142.0 | 11 337.0 | 10 596.0 | 9 937.0 | 9 353.0 | 4 497.0 | 5 000.6 | 3 882.2 | 2 142.0 | 0 | 0 | 1 469.9 | 0 | 0 | 0 | 459.7 | 323.9 | 303.1 | 264.4 | 213.1 | 145.0 | 52.0 | 47.8 |
| Selling, General and Administrative Expenses | 47 161.0 | 8 506.0 | 7 695.0 | 6 741.0 | 7 617.0 | 7 036.0 | 6 317.0 | 6 114.0 | 5 943.0 | 5 078.0 | 4 969.0 | 4 807.0 | 16 727.0 | 8 091.0 | 7 646.0 | 7 652.0 | 7 934.0 | 6 514.0 | 5 793.0 | 5 314.0 | 4 915.0 | 2 465.0 | 1 552.6 | 1 250.9 | 926.0 | 0 | 0 | 771.6 | 0 | 0 | 0 | 227.7 | 159.6 | 141.9 | 130.5 | 101.6 | 78.9 | 34.2 | 32.2 |
| Research and Development 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 |
| Operating Income | 23 314.0 | 22 083.0 | 20 817.0 | 17 493.0 | 21 125.0 | 19 009.0 | 17 987.0 | 16 859.0 | 15 998.0 | 14 904.0 | 13 563.0 | 12 179.0 | 10 721.0 | 7 980.0 | 7 214.0 | 6 732.0 | 5 578.0 | 4 619.0 | 3 690.0 | 2 908.0 | 1 954.0 | 1 659.0 | (746.2) | (161.0) | 664.0 | 5 145.3 | 4 912.6 | 508.9 | 3 362.9 | 1 375.3 | 1 375.3 | 165.1 | 145.0 | 110.0 | 89.9 | 65.4 | 46.2 | 28.8 | 21.8 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 4 087.0 | 3 896.0 | 4 281.0 | 4 588.0 | 4 567.0 | 3 542.0 | 3 086.0 | 2 942.0 | 2 702.0 | 2 617.0 | 2 574.0 | 2 521.0 | 2 505.0 | 2 156.0 | 2 348.0 | 2 439.0 | 0 | 0 | 0 | 0 | (2 018.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (2 836.0) | (4 757.0) | (1 724.0) | (3 428.0) | (4 129.0) | (3 767.0) | (2 665.0) | (2 478.0) | (2 626.0) | (2 439.0) | (2 448.0) | (570.0) | (2 514.0) | (1 876.0) | (2 108.0) | (2 674.0) | (1 229.0) | (1 025.0) | (1 801.0) | (1 165.0) | (2 091.0) | (1 475.0) | 1 443.0 | 3 647.4 | 840.6 | (3 543.6) | (579.1) | (363.3) | (325.5) | (1 375.3) | (1 375.3) | (369.0) | (287.8) | (293.1) | (236.8) | (109.8) | (42.5) | (15.4) | 1.5 |
| Pre-Tax Income | 20 478.0 | 9 284.0 | 19 093.0 | 14 065.0 | 16 996.0 | 15 242.0 | 15 322.0 | 14 353.0 | 13 372.0 | 12 465.0 | 11 115.0 | 11 609.0 | 8 207.0 | 6 104.0 | 5 106.0 | 4 058.0 | 4 349.0 | 3 594.0 | 1 880.0 | 1 810.0 | (137.0) | 70.0 | 695.8 | 3 486.4 | 1 504.6 | 0 | 0 | 31.9 | 0 | 0 | 0 | (203.9) | (142.8) | (183.1) | (146.9) | (44.4) | 3.7 | 13.4 | 23.3 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 5 371.0 | 4 359.0 | 5 259.0 | 3 364.0 | 3 673.0 | 3 380.0 | (7 578.0) | 5 308.0 | 4 959.0 | 3 873.0 | 3 980.0 | 3 744.0 | 3 050.0 | 2 436.0 | 1 478.0 | 1 533.0 | 1 800.0 | 1 347.0 | 933.0 | 826.0 | (16.0) | 134.0 | 470.2 | 1 441.3 | 723.7 | 4 173.2 | 5 151.3 | 84.4 | 3 406.8 | 1 462.3 | 1 462.3 | 14.0 | 12.8 | (4.7) | 1.9 | 3.2 | 13.1 | 12.4 | 8.7 |
| Net Income | 15 388.0 | 5 370.0 | 14 159.0 | 10 534.0 | 13 057.0 | 11 731.0 | 22 714.0 | 8 695.0 | 8 163.0 | 8 380.0 | 6 816.0 | 6 203.0 | 4 160.0 | 3 635.0 | 3 638.0 | 2 547.0 | 2 587.0 | 2 533.0 | 928.0 | 970.0 | 3 240.0 | (274.0) | 608.6 | 2 021.5 | 1 065.7 | 972.1 | (238.7) | (53.5) | (43.9) | (87.0) | (87.0) | (270.2) | (155.6) | (178.4) | (148.8) | (47.6) | (9.4) | 1.0 | 14.6 |
| EPS | 3.73 | 1.22 | 3.09 | 2.3 | 2.87 | 2.59 | 4.89 | 1.71 | 1.67 | 1.79 | 1.44 | 1.3 | 0.87 | 0.75 | 0.74 | 0.44 | 0.42 | 0.4 | 0.0933 | 0.14 | 0.48 | 0.0549 | 0.21 | 0.75 | 0.46 | 0.43 | 0.12 | 0.0362 | 0.03 | 0.0634 | 0.65 | 0.22 | 0.15 | 0.17 | 0.15 | 0.08 | 0.0167 | 0.0033 | 0.0367 |