Comcast Corporation
Comcast Corporation (CMCSA) Financial Performance & Income Statement Overview
Explore the financials of Comcast Corporation (CMCSA), including yearly and quarterly data on income, cash flow, and balance sheets.
Comcast Corporation (CMCSA) Income Statement & Financial Overview
Review Comcast Corporation CMCSA income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $29.89B | $31.91B | $32.07B | $29.69B |
| Cost of Revenue | $8.41B | $10.03B | $10.22B | $7.96B |
| Gross Profit | $21.47B | $21.89B | $21.85B | $21.73B |
| Gross Profit Ratio | $0.72 | $0.69 | $0.68 | $0.73 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $11.96B | $13.06B | $12.12B | $11.55B |
| Operating Expenses | $15.81B | $16.89B | $15.99B | $15.09B |
| Total Costs & Expenses | $24.23B | $26.92B | $26.21B | $23.05B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $1.05B | $1.07B | $1.04B | $1.03B |
| Depreciation & Amortization | $3.85B | $3.83B | $3.88B | $3.54B |
| EBITDA | $9.39B | $8.48B | $9.73B | $9.74B |
| EBITDA Ratio | $0.31 | $0.27 | $0.30 | $0.33 |
| Operating Income | $5.66B | $4.99B | $5.86B | $6.63B |
| Operating Income Ratio | $0.19 | $0.16 | $0.18 | $0.22 |
| Other Income/Expenses (Net) | -$1.17B | -$1.42B | -$1.04B | -$1.46B |
| Income Before Tax | $4.49B | $3.57B | $4.82B | $5.17B |
| Income Before Tax Ratio | $0.15 | $0.11 | $0.15 | $0.17 |
| Income Tax Expense | $1.20B | -$1.11B | $1.24B | $1.34B |
| Net Income | $3.38B | $4.78B | $3.63B | $3.93B |
| Net Income Ratio | $0.11 | $0.15 | $0.11 | $0.13 |
| EPS | $0.90 | $1.24 | $0.94 | $1.01 |
| Diluted EPS | $0.89 | $1.24 | $0.94 | $1.00 |
| Weighted Avg Shares Outstanding | $3.74B | $3.84B | $3.86B | $3.90B |
| Weighted Avg Shares Outstanding (Diluted) | $3.78B | $3.84B | $3.88B | $3.92B |
The company's financials show resilient growth, with revenue advancing from $29.69B in Q2 2024 to $29.89B in Q1 2025. Gross profit remained healthy with margins at 72% in Q1 2025 compared to 73% in Q2 2024. Operating income hit $5.66B last quarter, sustaining a consistent 19% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $9.39B. Net income dropped to $3.38B, while earnings per share reached $0.90. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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