
Comcast Corp
NASDAQ:CMCSA

Income Statement
Earnings Waterfall
Comcast Corp
Revenue
|
123.7B
USD
|
Cost of Revenue
|
-37B
USD
|
Gross Profit
|
86.7B
USD
|
Operating Expenses
|
-63.4B
USD
|
Operating Income
|
23.3B
USD
|
Other Expenses
|
-7.1B
USD
|
Net Income
|
16.2B
USD
|
Income Statement
Comcast Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
68 775
N/A
|
69 220
+1%
|
71 119
+3%
|
72 997
+3%
|
74 510
+2%
|
75 447
+1%
|
75 973
+1%
|
78 623
+3%
|
80 736
+3%
|
82 200
+2%
|
84 217
+2%
|
83 979
0%
|
85 029
+1%
|
87 233
+3%
|
87 682
+1%
|
88 736
+1%
|
94 507
+7%
|
98 575
+4%
|
103 698
+5%
|
108 390
+5%
|
108 942
+1%
|
108 692
0%
|
105 549
-3%
|
104 254
-1%
|
103 564
-1%
|
104 160
+1%
|
108 991
+5%
|
113 757
+4%
|
116 385
+2%
|
120 190
+3%
|
121 660
+1%
|
121 211
0%
|
121 427
+0%
|
120 109
-1%
|
120 606
+0%
|
120 872
+0%
|
121 572
+1%
|
121 939
+0%
|
121 114
-1%
|
123 069
+2%
|
123 731
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 912)
|
(20 467)
|
(21 262)
|
(22 072)
|
(22 550)
|
(22 518)
|
(22 341)
|
(23 762)
|
(24 348)
|
(25 093)
|
(25 931)
|
(24 987)
|
(25 355)
|
(26 723)
|
(26 693)
|
(27 345)
|
(29 692)
|
(30 832)
|
(32 787)
|
(34 392)
|
(34 440)
|
(34 172)
|
(32 734)
|
(32 983)
|
(33 121)
|
(33 739)
|
(36 178)
|
(38 008)
|
(38 450)
|
(40 101)
|
(39 732)
|
(38 286)
|
(38 213)
|
(36 647)
|
(36 609)
|
(36 312)
|
(36 762)
|
(36 580)
|
(35 692)
|
(37 256)
|
(37 026)
|
|
Gross Profit |
47 863
N/A
|
48 753
+2%
|
49 857
+2%
|
50 925
+2%
|
51 960
+2%
|
52 929
+2%
|
53 632
+1%
|
54 861
+2%
|
56 388
+3%
|
57 107
+1%
|
58 286
+2%
|
58 992
+1%
|
59 674
+1%
|
60 510
+1%
|
60 989
+1%
|
61 391
+1%
|
64 815
+6%
|
67 743
+5%
|
70 911
+5%
|
73 998
+4%
|
74 502
+1%
|
74 520
+0%
|
72 815
-2%
|
71 271
-2%
|
70 443
-1%
|
70 421
0%
|
72 813
+3%
|
75 749
+4%
|
77 935
+3%
|
80 089
+3%
|
81 928
+2%
|
82 925
+1%
|
83 214
+0%
|
83 462
+0%
|
83 997
+1%
|
84 560
+1%
|
84 810
+0%
|
85 359
+1%
|
85 422
+0%
|
85 813
+0%
|
86 705
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(32 959)
|
(33 527)
|
(34 330)
|
(35 142)
|
(35 962)
|
(36 732)
|
(37 474)
|
(38 264)
|
(39 557)
|
(39 809)
|
(40 472)
|
(41 031)
|
(41 848)
|
(42 389)
|
(42 814)
|
(43 108)
|
(46 022)
|
(48 362)
|
(50 904)
|
(53 313)
|
(53 197)
|
(53 582)
|
(52 654)
|
(52 397)
|
(52 894)
|
(52 687)
|
(54 199)
|
(55 741)
|
(57 031)
|
(58 635)
|
(59 659)
|
(59 987)
|
(60 577)
|
(60 789)
|
(60 976)
|
(61 219)
|
(61 512)
|
(61 896)
|
(62 033)
|
(63 036)
|
(63 438)
|
|
Selling, General & Administrative |
(24 940)
|
(25 412)
|
(26 054)
|
(26 642)
|
(27 282)
|
(27 840)
|
(28 354)
|
(28 932)
|
(30 131)
|
(30 047)
|
(30 606)
|
(31 014)
|
(31 718)
|
(32 320)
|
(32 457)
|
(32 679)
|
(35 005)
|
(36 624)
|
(38 493)
|
(40 340)
|
(40 244)
|
(40 685)
|
(39 769)
|
(39 372)
|
(39 794)
|
(39 489)
|
(40 882)
|
(42 267)
|
(43 227)
|
(44 644)
|
(45 583)
|
(46 056)
|
(46 756)
|
(46 740)
|
(46 857)
|
(46 939)
|
(47 177)
|
(47 787)
|
(47 922)
|
(48 540)
|
(48 636)
|
|
Depreciation & Amortization |
(8 019)
|
(8 115)
|
(8 276)
|
(8 500)
|
(8 680)
|
(8 892)
|
(9 120)
|
(9 332)
|
(9 426)
|
(9 748)
|
(9 866)
|
(10 017)
|
(10 130)
|
(10 261)
|
(10 357)
|
(10 429)
|
(11 017)
|
(11 738)
|
(12 411)
|
(12 973)
|
(12 953)
|
(12 897)
|
(12 885)
|
(13 025)
|
(13 100)
|
(13 198)
|
(13 317)
|
(13 475)
|
(13 804)
|
(13 991)
|
(14 076)
|
(13 931)
|
(13 821)
|
(14 050)
|
(14 120)
|
(14 280)
|
(14 336)
|
(14 110)
|
(14 112)
|
(14 497)
|
(14 801)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
|
Operating Income |
14 904
N/A
|
15 226
+2%
|
15 527
+2%
|
15 783
+2%
|
15 998
+1%
|
16 197
+1%
|
16 158
0%
|
16 597
+3%
|
16 831
+1%
|
17 298
+3%
|
17 814
+3%
|
17 961
+1%
|
17 826
-1%
|
18 121
+2%
|
18 175
+0%
|
18 283
+1%
|
18 793
+3%
|
19 381
+3%
|
20 007
+3%
|
20 685
+3%
|
21 305
+3%
|
20 938
-2%
|
20 161
-4%
|
18 874
-6%
|
17 549
-7%
|
17 734
+1%
|
18 614
+5%
|
20 008
+7%
|
20 904
+4%
|
21 454
+3%
|
22 269
+4%
|
22 938
+3%
|
22 637
-1%
|
22 673
+0%
|
23 021
+2%
|
23 341
+1%
|
23 298
0%
|
23 463
+1%
|
23 389
0%
|
22 777
-3%
|
23 267
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 202)
|
(2 298)
|
(2 706)
|
(2 743)
|
(2 900)
|
(2 992)
|
(2 782)
|
(2 883)
|
(3 034)
|
(2 953)
|
(2 992)
|
(3 056)
|
(2 996)
|
(3 070)
|
(3 102)
|
(3 248)
|
(4 093)
|
(3 969)
|
(4 337)
|
(4 741)
|
(4 416)
|
(5 680)
|
(5 342)
|
(5 362)
|
(3 687)
|
(2 394)
|
(1 533)
|
(508)
|
(1 935)
|
(2 034)
|
(3 791)
|
(4 653)
|
(4 754)
|
(4 541)
|
(3 954)
|
(3 847)
|
(3 427)
|
(3 791)
|
(4 234)
|
(4 347)
|
(5 126)
|
|
Non-Reccuring Items |
(50)
|
(60)
|
(57)
|
(66)
|
(59)
|
(64)
|
(49)
|
(41)
|
0
|
0
|
(13)
|
186
|
192
|
0
|
392
|
341
|
216
|
165
|
(119)
|
(293)
|
(180)
|
(143)
|
(75)
|
(52)
|
(56)
|
(54)
|
(74)
|
(94)
|
(87)
|
(107)
|
(62)
|
(8 606)
|
(8 596)
|
(8 555)
|
(8 561)
|
19
|
16
|
15
|
15
|
11
|
30
|
|
Total Other Income |
(187)
|
(57)
|
276
|
290
|
333
|
364
|
48
|
162
|
529
|
390
|
477
|
554
|
331
|
379
|
341
|
242
|
326
|
379
|
284
|
352
|
287
|
97
|
259
|
250
|
259
|
266
|
220
|
217
|
211
|
132
|
(99)
|
(180)
|
(3)
|
186
|
481
|
591
|
591
|
653
|
619
|
702
|
502
|
|
Pre-Tax Income |
12 465
N/A
|
12 811
+3%
|
13 040
+2%
|
13 264
+2%
|
13 372
+1%
|
13 505
+1%
|
13 375
-1%
|
13 835
+3%
|
14 326
+4%
|
14 735
+3%
|
15 286
+4%
|
15 645
+2%
|
15 353
-2%
|
15 430
+1%
|
15 806
+2%
|
15 618
-1%
|
15 242
-2%
|
15 956
+5%
|
15 835
-1%
|
16 003
+1%
|
16 996
+6%
|
15 212
-10%
|
15 003
-1%
|
13 710
-9%
|
14 065
+3%
|
15 552
+11%
|
17 227
+11%
|
19 623
+14%
|
19 093
-3%
|
19 445
+2%
|
18 317
-6%
|
9 499
-48%
|
9 284
-2%
|
9 763
+5%
|
10 987
+13%
|
20 104
+83%
|
20 478
+2%
|
20 340
-1%
|
19 789
-3%
|
19 143
-3%
|
18 673
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 873)
|
(4 016)
|
(4 095)
|
(4 911)
|
(4 959)
|
(5 009)
|
(4 974)
|
(5 151)
|
(5 298)
|
(5 259)
|
(5 348)
|
(5 357)
|
(5 113)
|
(4 797)
|
(4 507)
|
(3 949)
|
(3 360)
|
(3 490)
|
(3 374)
|
(3 298)
|
(3 673)
|
(3 297)
|
(3 282)
|
(3 246)
|
(3 364)
|
(3 783)
|
(4 837)
|
(5 333)
|
(5 259)
|
(5 428)
|
(4 689)
|
(4 468)
|
(4 359)
|
(4 548)
|
(4 824)
|
(5 278)
|
(5 371)
|
(5 223)
|
(5 022)
|
(4 797)
|
(2 796)
|
|
Income from Continuing Operations |
8 592
|
8 795
|
8 945
|
8 353
|
8 413
|
8 496
|
8 401
|
8 684
|
9 028
|
9 476
|
9 938
|
10 288
|
10 240
|
10 633
|
11 299
|
11 669
|
11 882
|
12 466
|
12 461
|
12 705
|
13 323
|
11 915
|
11 721
|
10 464
|
10 701
|
11 769
|
12 390
|
14 290
|
13 834
|
14 017
|
13 628
|
5 031
|
4 925
|
5 215
|
6 163
|
14 826
|
15 107
|
15 117
|
14 767
|
14 346
|
15 877
|
|
Income to Minority Interest |
(212)
|
(227)
|
(232)
|
(236)
|
(250)
|
(258)
|
(272)
|
(314)
|
(350)
|
(342)
|
(311)
|
(256)
|
(187)
|
(163)
|
(134)
|
(112)
|
(131)
|
(152)
|
(238)
|
(299)
|
(266)
|
(264)
|
(207)
|
(148)
|
(167)
|
(53)
|
76
|
192
|
325
|
361
|
408
|
372
|
445
|
440
|
344
|
325
|
282
|
294
|
324
|
328
|
315
|
|
Net Income (Common) |
8 380
N/A
|
8 568
+2%
|
8 713
+2%
|
8 117
-7%
|
8 163
+1%
|
8 238
+1%
|
8 129
-1%
|
8 370
+3%
|
8 678
+4%
|
9 134
+5%
|
9 627
+5%
|
10 032
+4%
|
22 735
+127%
|
23 280
+2%
|
23 975
+3%
|
24 219
+1%
|
11 731
-52%
|
12 166
+4%
|
12 075
-1%
|
12 406
+3%
|
13 057
+5%
|
11 651
-11%
|
11 514
-1%
|
10 316
-10%
|
10 534
+2%
|
11 716
+11%
|
12 466
+6%
|
14 482
+16%
|
14 159
-2%
|
14 379
+2%
|
14 037
-2%
|
5 404
-62%
|
5 370
-1%
|
5 655
+5%
|
6 507
+15%
|
15 151
+133%
|
15 388
+2%
|
15 411
+0%
|
15 092
-2%
|
14 675
-3%
|
16 192
+10%
|
|
EPS (Diluted) |
1.6
N/A
|
1.67
+4%
|
1.72
+3%
|
1.62
-6%
|
1.62
N/A
|
1.67
+3%
|
1.66
-1%
|
1.72
+4%
|
1.78
+3%
|
1.91
+7%
|
2.02
+6%
|
2.11
+4%
|
4.75
+125%
|
4.94
+4%
|
5.16
+4%
|
5.24
+2%
|
2.53
-52%
|
2.64
+4%
|
2.62
-1%
|
2.7
+3%
|
2.83
+5%
|
2.53
-11%
|
2.5
-1%
|
2.24
-10%
|
2.28
+2%
|
2.53
+11%
|
2.68
+6%
|
3.1
+16%
|
3.04
-2%
|
3.15
+4%
|
3.13
-1%
|
1.23
-61%
|
1.21
-2%
|
1.32
+9%
|
1.55
+17%
|
3.65
+135%
|
3.71
+2%
|
3.86
+4%
|
3.85
0%
|
3.78
-2%
|
4.14
+10%
|