COMCAST CORPORATION (CMCSA) FY2026 Q1 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-03-31

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COMCAST CORPORATION (CMCSA) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETTotal Residential Connectivity & Platforms SegmentTotal Media SegmentTotal Studios SegmentTotal Business Services Connectivity SegmentTotal Theme Parks SegmentRevenueRevenue before reconciliation (calculated)Components above reported revenue (calculated)Operating incomeTotal costs and expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$33.00 BRevenueRevenue$31.46 BOperating incomeOperating income$4.14 BIncome before income taxesPretax income$2.73 BNet incomeNet income$2.03 BTotal Residential Connectivity & Platforms SegmentTotal Residential Connectivity& Platforms Segment$17.32 BTotal costs and expensesCosts and expenses$27.32 BIncome tax expenseIncome tax expense$706.00 MOther income (expense), net (calculated)Other income,net (calculated)−$1.40 BTotal Media SegmentTotal Media Segment$7.28 BTotal Studios SegmentTotal Studios Segment$3.43 BTotal Business Services Connectivity SegmentTotal Business ServicesConnectivity Segment$2.64 BTotal Theme Parks SegmentTotal Theme Parks Segment$2.33 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.54 B
Chart details

COMCAST CORPORATION (CMCSA) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
31,457,000,000 US dollars
Total costs and expenses
27,321,000,000 US dollars
Operating income
4,135,000,000 US dollars
Other income (expense), net (calculated)
negative 1,402,000,000 US dollars
Income before income taxes
2,733,000,000 US dollars
Income tax expense
706,000,000 US dollars
Net income
2,027,000,000 US dollars
Total Residential Connectivity & Platforms Segment
17,323,000,000 US dollars
Total Business Services Connectivity Segment
2,640,000,000 US dollars
Total Media Segment
7,280,000,000 US dollars
Total Studios Segment
3,426,000,000 US dollars
Total Theme Parks Segment
2,331,000,000 US dollars
Programming and production
10,884,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Depreciation
2,333,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Amortization
1,533,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Other operating and administrative
10,408,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Marketing and promotion
2,164,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Revenue before reconciliation (calculated)
33,000,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 1,543,000,000 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: $2.17 B; to noncontrolling interests: −$147.00 M.
  • The amounts that make up operating profit come to $4,136.00 M and operating profit is $4,135.00 M; the $1.00 M difference is within the rounding of the filed amounts.
COMCAST CORPORATION (CMCSA) FY2026 Q1 P&L / Income Statement Sankey chart
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Operating margin

13.1%

Operating profit / revenue

Cash conversion

340.0%

Operating cash / net income, same period

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