MarketCap
Facebook
X
Telegram
Comcast Holdings Corp. Income Statement 2025-2006 | CCZ
Brief overview of financial performance at Comcast Holdings Corp.
This overview is based on financial performance over the past five years. Comcast Holdings Corp. reported revenue of 104 billion dollars in 2020 and 124 billion dollars by 2025. The total change was +19.4%, with a CAGR of approximately 3.6%. The revenue trend is close to stagnation.
The operating result measured by EBITDA moved from $30.6 billion to $36.9 billion, or +20.6%. The operating result changed at a rate similar to sales. EBITDA margin moved from 29.5% to 29.8%. The operating margin showed no pronounced shift.
Net income changed from $10.5 billion to $20 billion (+89.8%). The final year delivered the highest net income in the period.
Market capitalization changed from $273 billion to $240 billion (−11.8%). Investors responded cautiously to the improvement in the business.
Financial takeaway
The financial profile remains mixed, with strengths and risks moving in different directions. Key strengths include net-income growth and stable operating profitability. The overall view is constrained by a softer top-line trend. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Comcast Holdings Corp.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
240 B | 249 B | 228 B | 247 B | 291 B | 273 B | 257 B | 227 B | - | - | - | - | - | 92.6 B | 83.3 B | - | - | - | - | - |
Shares |
3.7 B | 3.88 B | 4.12 B | 4.41 B | 4.58 B | 4.57 B | 4.55 B | 4.58 B | - | - | - | - | - | 2.68 B | 2.75 B | 2.81 B | 2.88 B | 2.94 B | - | - |
Historical Prices |
65 | 64 | 55.2 | 56 | 63.4 | 59.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
20 B | 16.2 B | 15.4 B | 5.37 B | 14.2 B | 10.5 B | 13.1 B | 11.7 B | 22.7 B | 8.7 B | 8.16 B | 8.38 B | 6.82 B | 6.2 B | 4.16 B | 3.64 B | 3.64 B | 2.55 B | 2.59 B | - |
Revenue |
124 B | 124 B | 122 B | 121 B | 116 B | 104 B | 109 B | 94.5 B | 84.5 B | 80.4 B | 74.5 B | 68.8 B | 64.7 B | 62.6 B | 55.8 B | 37.9 B | 35.8 B | 34.4 B | 31.1 B | - |
Gross Profit |
- | - | - | - | - | - | 109 B | 94.5 B | 84.5 B | 80.4 B | 74.5 B | 68.8 B | 64.7 B | 62.6 B | 55.8 B | - | - | - | - | - |
Operating Income |
20.7 B | 23.3 B | 23.3 B | 14 B | 20.8 B | 17.5 B | 21.1 B | 19 B | 18 B | 16.8 B | 16 B | 14.9 B | 13.6 B | 12.2 B | 10.7 B | 7.98 B | 7.21 B | 6.73 B | 5.58 B | - |
Interest Expense |
10.1 B | 502 M | 4.09 B | 3.9 B | 4.28 B | 4.59 B | 4.57 B | 3.54 B | 3.09 B | 2.94 B | 2.7 B | 2.62 B | 2.57 B | 2.52 B | 2.5 B | 2.16 B | 2.35 B | 2.44 B | 2.29 B | - |
EBITDA |
36.9 B | 38.1 B | 37.6 B | 27.9 B | 34.6 B | 30.6 B | 34.1 B | 29.7 B | 27.8 B | 26.4 B | 24.7 B | 22.9 B | 29.7 B | 29.4 B | 25.1 B | 14.6 B | 13.7 B | 13.1 B | 10.7 B | - |
Operating Expenses |
- | - | - | - | - | - | 7.62 B | 7.04 B | 6.32 B | 6.11 B | 5.94 B | 5.08 B | 4.97 B | 4.81 B | 37.5 B | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.09 B | 7.66 B | 7.63 B | 6.94 B | - |
All numbers in USD currency
Quarterly Income Statement Comcast Holdings Corp.
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | 2010-Q1 | 2009-Q3 | 2009-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
3.56 B | 3.6 B | 3.68 B | 3.72 B | 3.77 B | 3.86 B | 3.9 B | 3.96 B | 4.11 B | 4.16 B | 4.21 B | - | 4.38 B | 4.46 B | 4.51 B | - | 4.59 B | 4.6 B | 4.59 B | - | 4.58 B | 4.57 B | 4.56 B | - | 4.55 B | 4.55 B | 4.53 B | - | 4.56 B | 4.6 B | 4.63 B | - | 4.7 B | 4.73 B | 4.75 B | - | 4.8 B | 4.84 B | 4.87 B | - | 2.47 B | 2.5 B | 2.52 B | - | 2.58 B | 2.59 B | 2.6 B | - | 2.62 B | 2.63 B | 2.63 B | - | 2.67 B | 2.69 B | 2.71 B | - | 2.74 B | 2.76 B | 2.77 B | 2.8 B | - | - | - | - |
Net Income |
3.53 B | 2.17 B | 3.33 B | 11.1 B | 3.38 B | 3.63 B | 3.93 B | 3.86 B | 4.05 B | 4.25 B | 3.83 B | - | -4.6 B | 3.4 B | 3.55 B | - | 4.04 B | 3.74 B | 3.33 B | 3.38 B | 2.02 B | 2.99 B | 2.15 B | 3.16 B | 3.22 B | 3.12 B | 3.55 B | 2.51 B | 2.89 B | 3.22 B | 3.12 B | 15 B | 2.64 B | 2.52 B | 2.57 B | 2.3 B | 2.24 B | 2.03 B | 2.13 B | 1.97 B | 2 B | 2.14 B | 2.06 B | 1.92 B | 2.59 B | 1.99 B | 1.87 B | 1.91 B | 1.73 B | 1.73 B | 1.44 B | 1.52 B | 2.11 B | 1.35 B | 1.22 B | 1.29 B | 908 M | 1.02 B | 943 M | 867 M | 884 M | 866 M | 944 M | 967 M |
Revenue |
29.9 B | 31.5 B | 31.2 B | 30.3 B | 29.9 B | 32.1 B | 29.7 B | 30.1 B | 30.1 B | 30.5 B | 29.7 B | - | 29.8 B | 30 B | 31 B | - | 30.3 B | 28.5 B | 27.2 B | 27.7 B | 25.5 B | 23.7 B | 26.6 B | 28.4 B | 26.8 B | 26.9 B | 26.9 B | 27.8 B | 22.1 B | 21.7 B | 22.8 B | 22.1 B | 21.1 B | 21.3 B | 20.6 B | 21 B | 21.3 B | 19.3 B | 18.8 B | 19.2 B | 18.7 B | 18.7 B | 17.9 B | 17.7 B | 16.8 B | 16.8 B | 17.4 B | 16.9 B | 16.2 B | 16.3 B | 15.3 B | 15.9 B | 16.5 B | 15.2 B | 14.9 B | 15 B | 14.3 B | 14.3 B | 12.1 B | 9.49 B | 9.52 B | 9.2 B | 8.8 B | 8.94 B |
Operating Income |
5.16 B | 4.14 B | 5.53 B | 5.99 B | 5.66 B | 5.86 B | 6.64 B | 5.81 B | 6.48 B | 6.71 B | 5.65 B | - | -2.42 B | 6.37 B | 5.57 B | - | 5.45 B | 5.51 B | 5.04 B | 3.92 B | 4.08 B | 4.65 B | 4.85 B | 5.25 B | 5.34 B | 5.36 B | 5.18 B | 4.51 B | 4.84 B | 5.01 B | 4.64 B | 4.13 B | 4.78 B | 4.57 B | 4.54 B | 4.26 B | 4.44 B | 4.07 B | 4.09 B | 4 B | 4 B | 4.1 B | 3.89 B | 3.79 B | 3.74 B | 3.8 B | 3.57 B | 3.65 B | 3.41 B | 3.44 B | 3.07 B | 3.29 B | 3.05 B | 3.08 B | 2.76 B | 2.92 B | 2.64 B | 2.94 B | 2.22 B | 1.95 B | 2.08 B | 1.94 B | 1.71 B | 1.88 B |
Interest Expense |
232 M | 87 M | 212 M | 9.65 B | 102 M | 171 M | 99 M | 191 M | 88 M | 133 M | 1.01 B | - | 960 M | 968 M | 993 M | - | 1.05 B | 1.09 B | 1.02 B | - | 1.22 B | 1.11 B | 1.21 B | - | 1.17 B | 1.14 B | 1.15 B | - | 830 M | 806 M | 777 M | - | 766 M | 758 M | 755 M | - | 751 M | 732 M | 703 M | - | 659 M | 713 M | 656 M | - | 663 M | 648 M | 642 M | - | 639 M | 636 M | 653 M | - | 633 M | 625 M | 640 M | - | 637 M | 621 M | 605 M | 545 M | 543 M | 524 M | 707 M | 551 M |
EBITDA |
12.7 B | 8 B | 17.6 B | 8.34 B | 9.51 B | 8.08 B | 8.79 B | 9.36 B | 8.68 B | 8.9 B | 9.42 B | - | -275 M | 8.53 B | 9.12 B | - | 8.93 B | 8.89 B | 8.4 B | 3.92 B | 13.9 B | 11.2 B | 8.12 B | 5.25 B | 15.1 B | 12 B | 8.5 B | 4.51 B | 7.45 B | 7.62 B | 7.24 B | 4.13 B | 7.32 B | 7.08 B | 7.01 B | 4.26 B | 6.84 B | 6.46 B | 6.37 B | 4 B | 6.18 B | 6.27 B | 5.96 B | 3.79 B | 5.7 B | 5.8 B | 5.54 B | 3.65 B | 5.33 B | 5.42 B | 5.03 B | 3.29 B | 5.01 B | 5 B | 4.69 B | 2.92 B | 4.57 B | 4.8 B | 4.07 B | 3.58 B | 3.74 B | 3.31 B | 3.07 B | 3.28 B |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.76 B | 2.12 B | 1.96 B | 1.9 B | 1.99 B | 1.86 B |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Comcast Holdings Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Russia
Britain
Canada
China
