image
Communication Services - Telecommunications Services - NASDAQ - US
$ 35.875
1.37 %
$ 135 B
Market Cap
8.67
P/E
INCOME STATEMENT
124 B REVENUE
1.78%
23.3 B OPERATING INCOME
-0.07%
15.9 B NET INCOME
5.10%
EFFICIENCY
Earnings Waterfall Comcast Corporation
image
Revenue 124 B
Cost Of Revenue 37 B
Gross Profit 86.7 B
Operating Expenses 63.4 B
Operating Income 23.3 B
Other Expenses 7.42 B
Net Income 15.9 B

Income Statement

Millions
Dec-2024 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 123 731.0 121 572.0 121 427.0 116 385.0 103 564.0 108 942.0 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 37 026.0 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 86 705.0 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 63 408.0 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 48 606.0 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 0
Operating Income 23 297.0 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 4 134.0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (4 624.0) (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 18 673.0 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 (2 796.0) 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 16 192.0 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 4.14 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