Comcast (CMCSA)
Connectivity, streaming, film and theme parks spanning Xfinity, NBCUniversal, Peacock and Universal.
$22.13
vs last close−0.30 (−1.32%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30,115 | 31,253 | 30,058 | 29,688 | 32,070 | 31,914 | 29,887 | 30,313 | 31,198 | 32,310 | 31,457 | 29,940 |
| Cost of revenue | 8,652 | 10,256 | 8,823 | 7,961 | 10,216 | 10,026 | 8,415 | 7,576 | 8,655 | 10,305 | 10,884 | 8,389 |
| Gross profit | 21,463 | 20,997 | 21,235 | 21,727 | 21,854 | 21,888 | 21,472 | 22,737 | 22,543 | 22,005 | 20,573 | 21,551 |
| 14,988 | 16,513 | 15,425 | 15,092 | 15,995 | 16,894 | 15,813 | 16,744 | 17,010 | 18,519 | 16,438 | 16,391 | |
| 1,866 | 2,042 | 2,018 | 1,922 | 1,989 | 2,144 | 2,071 | 2,168 | 2,196 | 2,427 | 2,164 | 12,703 | |
| Selling & marketing | 1,866 | 2,042 | 2,018 | 1,922 | 1,989 | 2,144 | 2,071 | 2,168 | 2,196 | 2,427 | 2,164 | 2,258 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,445 |
| Other expenses | 13,122 | 14,471 | 13,407 | 13,170 | 14,006 | 14,750 | 13,742 | 14,576 | 14,814 | 16,092 | 14,274 | 3,688 |
| Operating income | 6,475 | 4,484 | 5,810 | 6,635 | 5,859 | 4,994 | 5,659 | 5,993 | 5,533 | 3,486 | 4,135 | 5,160 |
| −1,010 | −440 | −705 | −1,460 | −1,040 | −1,420 | −1,167 | 8,654 | −1,065 | −1,327 | −1,402 | −548 | |
| Interest expense | 1,060 | 1,019 | 1,002 | 1,026 | 1,037 | 1,069 | 1,050 | 1,105 | 1,128 | 1,126 | 1,094 | 1,052 |
| Other non-operating income | −50 | −579 | −297 | 434 | 3 | 351 | 117 | −9,759 | −63 | 201 | 308 | −504 |
| Income before tax | 5,465 | 4,044 | 5,105 | 5,175 | 4,819 | 3,574 | 4,492 | 14,647 | 4,468 | 2,159 | 2,733 | 4,612 |
| Income tax expense | 1,468 | 890 | 1,328 | 1,336 | 1,243 | −1,110 | 1,196 | 3,603 | 1,218 | 89 | 706 | 1,194 |
| Net income from continuing operations | 3,997 | 3,154 | 3,777 | 3,839 | 3,576 | 4,684 | 3,296 | 11,044 | 3,250 | 2,070 | 2,027 | 3,418 |
| Other adjustments | 0 | −1 | 1 | 1 | 0 | 0 | 0 | 0 | −1 | 1 | 0 | 1 |
| Net income | 4,046 | 3,260 | 3,857 | 3,929 | 3,629 | 4,777 | 3,375 | 11,123 | 3,332 | 2,168 | 2,174 | 3,526 |
| EPS, basic | $0.98 | $0.82 | $0.97 | $1.01 | $0.94 | $1.24 | $0.90 | $2.99 | $0.89 | $0.60 | $0.60 | $0.99 |
| EPS, diluted | $0.98 | $0.81 | $0.97 | $1.00 | $0.94 | $1.24 | $0.89 | $2.97 | $0.90 | $0.60 | $0.60 | $0.99 |
| Weighted average shares, basic | 4,109 | 3,987 | 3,959 | 3,905 | 3,861 | 3,842 | 3,744 | 3,756 | 3,733 | 3,636 | 3,617 | 3,570 |
| Weighted average shares, diluted | 4,141 | 4,039 | 3,992 | 3,920 | 3,880 | 3,842 | 3,784 | 3,756 | 3,733 | 3,636 | 3,617 | 3,570 |
| EBITDA | 10,018 | 8,592 | 9,658 | 9,741 | 9,734 | 8,476 | 9,391 | 19,906 | 9,616 | 7,473 | 7,693 | 9,352 |
| Depreciation & amortization | 3,492 | 3,529 | 3,551 | 3,540 | 3,878 | 3,833 | 3,849 | 4,154 | 4,020 | 4,188 | 3,866 | 3,688 |
| EBIT | 6,525 | 5,063 | 6,107 | 6,201 | 5,856 | 4,643 | 5,542 | 15,752 | 5,596 | 3,285 | 3,827 | 5,664 |