Comcast Corporation — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.3% +$1.57B
$31.46B
SG&A
—
D&A↑+0.4% +$16M
$3.87B
Operating Income↓-26.9% -$1.52B
$4.13B
EBITDA↓-15.9% -$1.51B
$8.00B
Interest Expense↑+4.2% +$44M
$1.09B
Other Income/Expense↓-165.5% -$192M
$-308M
Pretax Income↓-39.2% -$1.76B
$2.73B
Tax Provision↓-41.0% -$490M
$706M
Net Income↓-35.6% -$1.20B
$2.17B
Operating Margin↓-5.8pts
13.1%
Net Margin↓-4.4pts
6.9%
Effective Tax Rate↓-0.8pts
25.8%
Deferred Tax Liabilities↑+12.3% +$3.09B
$28.23B
ETR (Continuing Operations)↑+8.7pts
23.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
2.8%
ETR Foreign Differential (pp)↓-0.6pts
1.4%
Operating Lease Cost
—
Revenue YoY Variation↑+5.8pts
5.3%
Income YoY Variation↓-24.3pts
-26.9%
Revenue QoQ Variation↑+3.7pts
-2.6%
Income QoQ Variation↑+5.2pts
18.5%