← COMCAST CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $80.4b $84.5b $94.5b $108.9b $103.6b $116.4b $121.4b $121.6b $123.7b $123.7b
Sales Revenue, Services, Net (Deprecated 2018-01-31) $80.4b $84.5b — — — — — — — —
Operating expenses:
Operating Income (Loss) $16.9b $18.0b $19.0b $21.1b $17.5b $20.8b $14.0b $23.3b $23.3b $20.7b
Additional Financial Items
Amortization $2.1b $2.4b $2.7b $4.3b $4.8b $5.2b $5.1b $5.5b $6.1b $6.9b
Amortization of Intangible Assets $2.1b $2.4b $2.7b $4.3b $4.8b $5.2b $5.1b $5.5b $6.1b $6.9b
Depreciation $7.5b $7.9b $8.3b $8.7b $8.3b $8.6b $8.7b $8.9b $8.7b $9.3b
Depreciation, Depletion and Amortization, Nonproduction $9.6b $10.3b $11.0b $13.0b $13.1b $13.8b — — — —
Gain (Loss) Related to Litigation Settlement — ($250.0m) ($125.0m) $0 ($177.0m) — — — — —
Goodwill, Impairment Loss — — — — — — $8.1b — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — $16.6b $16.2b $21.2b $19.3b $22.2b $19.6b $26.8b
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
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 — — — — — — — —
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
Income before income taxes $14.4b $15.3b $15.2b $17.0b $14.1b $19.1b $9.3b $20.5b $18.7b $25.8b
Net Income (Loss) Attributable to Parent $8.7b $22.7b $11.7b $13.1b $10.5b $14.2b $5.4b $15.4b $16.2b $20.0b
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)
Net Income (Loss) Attributable to Noncontrolling Interest ($311.0m) ($134.0m) $68.0m $110.0m $167.0m ($325.0m) ($445.0m) ($282.0m) ($315.0m) ($338.0m)
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
Earnings Per Share, Basic $1.80 $4.82 $2.56 $2.87 $2.30 $3.09 $1.22 $3.73 $4.17 $5.41
Earnings Per Share, Diluted $1.78 $4.75 $2.53 $2.83 $2.28 $3.04 $1.21 $3.71 $4.14 $5.39
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
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
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
Income tax expense ($5.3b) $7.6b ($3.4b) ($3.7b) ($3.4b) ($5.3b) ($4.4b) ($5.4b) ($2.8b) ($6.1b)
Interest Expense $2.9b $3.1b $3.5b $4.6b $4.6b $4.3b $3.9b $4.1b ($4.1b) ($4.4b)
Interest Expense (non-operating) — — — — — — — — $4.1b $4.4b
Marketing and Advertising Expense $6.1b $6.3b $7.0b $7.6b $6.7b $7.7b $8.5b $8.0b $8.1b $8.9b
Other Nonoperating Income (Expense) $327.0m $61.0m — — — — — $592.0m $502.0m $10.1b
Income Tax Expense (Benefit) $5.3b ($7.6b) $3.4b $3.7b $3.4b $5.3b $4.4b $5.4b $2.8b $6.1b
Total costs and expenses $63.5b $66.5b $75.5b $87.8b $86.1b $95.6b $107.4b $98.3b $100.4b $103.0b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.