← COMCAST CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $80.7b |
$85.0b
+5.32%
|
$94.5b
+11.15%
|
$108.9b
+15.27%
|
$103.6b
-4.94%
|
$116.4b
+12.38%
|
$121.4b
+4.33%
|
$121.6b
+0.12%
|
$123.7b
+1.78%
|
$123.7b
-0.02%
|
$124.9b
+0.97%
|
|
| Marketing and Advertising Expense | $6.1b | $6.3b | $7.0b | $7.6b | $6.7b | $7.7b | $8.5b | $8.0b | $8.1b | $8.9b | — | |
| Operating expenses: | ||||||||||||
| Total costs and expenses | $63.5b | $66.5b | $75.5b | $87.8b | $86.1b | $95.6b | $107.4b | $98.3b | $100.4b | $103.0b | $106.6b | |
| Operating Income (Loss) | $16.9b |
$18.0b
+6.69%
|
$19.0b
+5.68%
|
$21.1b
+11.13%
|
$17.5b
-17.19%
|
$20.8b
+19.00%
|
$14.0b
-32.55%
|
$23.3b
+66.04%
|
$23.3b
-0.07%
|
$20.7b
-11.27%
|
$18.3b
-11.41%
|
|
| Interest Expense | $2.9b | $3.1b | $3.5b | $4.6b | $4.6b | $4.3b | $3.9b | $4.1b | ($4.1b) | ($4.4b) | $4.4b | |
| Gain (Loss) Related to Litigation Settlement | — | ($250.0m) | ($125.0m) | $0 | ($177.0m) | — | — | — | — | — | — | |
| Investment and other income (loss), net | ($2.5b) | ($2.7b) | ($225.0m) | $438.0m | $1.2b | $2.6b | ($861.0m) | $1.3b | ($490.0m) | $9.5b | — | |
| Other Nonoperating Income (Expense) | $327.0m | $61.0m | — | — | — | — | — | $592.0m | $502.0m | $10.1b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $16.6b | $16.2b | $21.2b | $19.3b | $22.2b | $19.6b | $26.8b | $14.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $14.4b | $15.3b | $15.2b | $17.0b | $14.1b | $19.1b | $9.3b | $20.5b | $18.7b | $25.8b | $14.0b | |
| Current Income Tax Expense (Benefit) | $3.9b | $3.1b | $3.1b | $3.1b | $3.9b | $3.4b | $5.2b | $8.1b | $3.7b | $3.4b | $3.2b | |
| Income Tax Expense (Benefit) | $5.3b | ($7.6b) | $3.4b | $3.7b | $3.4b | $5.3b | $4.4b | $5.4b | $2.8b | $6.1b | $3.2b | |
| Net Income (Loss) Attributable to Parent | $8.7b |
$22.7b
+161.23%
|
$11.7b
-48.35%
|
$13.1b
+11.30%
|
$10.5b
-19.32%
|
$14.2b
+34.41%
|
$5.4b
-62.07%
|
$15.4b
+186.55%
|
$16.2b
+5.22%
|
$20.0b
+23.51%
|
$11.2b
-44.00%
|
|
| Less: Net income (loss) attributable to noncontrolling interests | ($311.0m) | ($134.0m) | $68.0m | $110.0m | $167.0m | ($325.0m) | ($445.0m) | ($282.0m) | ($315.0m) | ($338.0m) | — | |
| Earnings Per Share, Basic | $1.80 | $4.82 | $2.56 | $2.87 | $2.30 | $3.09 | $1.22 | $3.73 | $4.17 | $5.41 | $3.13 | |
| Earnings Per Share, Diluted | $1.78 | $4.75 | $2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | $5.39 | $3.12 | |
| Common Stock, Dividends, Per Share, Declared | $0.55 | $0.63 | $0.76 | $0.84 | $0.92 | $1.00 | $1.08 | $1.16 | $1.24 | $1.32 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 4.8b | 4.7b | 4.6b | 4.5b | 4.6b | 4.6b | 4.4b | 4.1b | 3.9b | 3.7b | 3.6b | |
| Weighted Average Number of Shares Outstanding, Diluted | 4.9b | 4.8b | 4.6b | 4.6b | 4.6b | 4.7b | 4.4b | 4.1b | 3.9b | 3.7b | 3.6b | |
| Additional Financial Items | ||||||||||||
| Amortization | $2.1b | $2.4b | $2.7b | $4.3b | $4.8b | $5.2b | $5.1b | $5.5b | $6.1b | $6.9b | $6.3b | |
| Depreciation | $7.5b | $7.9b | $8.3b | $8.7b | $8.3b | $8.6b | $8.7b | $8.9b | $8.7b | $9.3b | $9.5b | |
| Depreciation, Depletion and Amortization, Nonproduction | $9.6b | $10.3b | $11.0b | $13.0b | $13.1b | $13.8b | — | — | — | — | $15.8b | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $8.1b | — | — | — | $0 | |
| Marketing and promotion | $6.1b | $6.3b | $7.0b | $7.6b | $6.7b | $7.7b | $8.5b | $8.0b | $8.1b | $8.9b | — | |
| Other operating and administrative | $23.4b | $25.0b | $28.1b | $32.8b | $33.1b | $35.6b | $38.3b | $39.2b | $40.5b | $43.0b | — | |
| Programming and production | $24.5b | $25.4b | $29.7b | $34.4b | $33.1b | $38.5b | $38.2b | $36.8b | $37.0b | $35.0b | — | |
| Realized Investment Gains (Losses) | $46.0m | $12.0m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.