COMCAST CORPORATION (CMCSA) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2025-01-01 to 2025-03-31

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COMCAST CORPORATION (CMCSA) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETResidential Connectivity & PlatformsMediaStudiosBusiness Services ConnectivityTheme ParksRevenueRevenue before reconciliation (calculated)Components above reported revenue (calculated)Operating incomeTotal costs and expensesProgramming and productionDepreciationMarketing and promotionAmortizationOther operating and administrativeIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$31.28 BRevenueRevenue$29.89 BOperating incomeOperating income$5.66 BIncome before income taxesPretax income$4.49 BNet incomeNet income$3.30 BResidential Connectivity & PlatformsResidential Connectivity & Platforms$17.64 BTotal costs and expensesCosts and expenses$24.23 BIncome tax expenseIncome tax expense$1.20 BOther income (expense), net (calculated)Other income,net (calculated)−$1.17 BProgramming and productionProgramming and production$8.42 BMediaMedia$6.44 BDepreciationDepreciation$2.23 BStudiosStudios$2.83 BMarketing and promotionMarketing and promotion$2.07 BBusiness Services ConnectivityBusiness Services Connectivity$2.50 BAmortizationAmortization$1.62 BTheme ParksTheme Parks$1.88 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.39 BOther operating and administrativeOther operating and administrative$9.89 B
Chart details

COMCAST CORPORATION (CMCSA) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
29,887,000,000 US dollars
Total costs and expenses
24,228,000,000 US dollars
Operating income
5,658,000,000 US dollars
Other income (expense), net (calculated)
negative 1,166,000,000 US dollars
Income before income taxes
4,492,000,000 US dollars
Income tax expense
1,196,000,000 US dollars
Net income
3,296,000,000 US dollars
Residential Connectivity & Platforms
17,642,000,000 US dollars
Business Services Connectivity
2,496,000,000 US dollars
Media
6,440,000,000 US dollars
Studios
2,826,000,000 US dollars
Theme Parks
1,876,000,000 US dollars
Programming and production
8,415,000,000 US dollars
Depreciation
2,231,000,000 US dollars
Amortization
1,618,000,000 US dollars
Other operating and administrative
9,893,000,000 US dollars
Marketing and promotion
2,071,000,000 US dollars
Revenue before reconciliation (calculated)
31,280,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 1,393,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to COMCAST CORPORATION: $3.38 B; to noncontrolling interests: −$79.00 M.
  • The amounts that make up operating profit come to $5,659.00 M and operating profit is $5,658.00 M; the $1.00 M difference is within the rounding of the filed amounts.
COMCAST CORPORATION (CMCSA) FY2025 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

18.9%

Operating profit / revenue

Cash conversion

251.6%

Operating cash / net income, same period

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