Common-Size Income Statement
Quarterly Data
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- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Price to FCFE (P/FCFE)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Net Profit Margin since 2005
- Total Asset Turnover since 2005
- Price to Sales (P/S) since 2005
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Comcast Corp., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue Consistency
- Revenue as a percentage of itself naturally remains constant at 100% throughout the analyzed periods, serving as the baseline for other financial metrics.
- Programming and Production Costs
- These costs show fluctuation but generally demonstrate a downward trend from -31.2% in early 2020 to around -25.0% by mid-2025, with some volatility in the interim. The decrease indicates improved cost efficiency or altered content sourcing strategies over time.
- Gross Profit
- Gross profit margins maintain a broad range between approximately 65% and 75%, with occasional dips and recoveries. Notably, there is a recovery trend towards higher margins in later periods, reaching a peak of 75.01% in mid-2025, which may reflect cost control measures or favorable pricing conditions.
- Marketing and Promotion Expenses
- Marketing and promotion expenses fluctuate modestly between -5.6% and -7.3%, showing no clear long-term trend. These expenses remain relatively stable as a proportion of revenue, indicating consistent investment levels in customer acquisition or brand activities.
- Other Operating and Administrative Expenses
- This category remains within the range of approximately -29.5% to -35.0%, with some upward pressure visible notably towards the end of 2023 and beyond. The slight increase in late periods suggests growing overhead or administrative expenditures relative to revenue.
- Depreciation and Amortization
- Depreciation remains steady around -7.0%, with minor fluctuations, indicating consistent asset usage and capital expenditure patterns. Amortization shows a slight increase from around -4.3% in early 2020 to about -6% towards mid-2025, suggesting rising intangible asset write-downs or expanded amortizable assets over time.
- Goodwill and Asset Impairments
- A significant impairment event is noted during late 2022 with a drastic -28.75% impact in relation to revenue, which is an outlier in the dataset. This likely relates to a one-time write-down affecting profitability for that quarter.
- Operating Income (Loss)
- Operating income percentages mostly range between 14% and 22%, indicating a strong operating profitability. There is a noticeable negative spike during late 2022 (-8.13%), coinciding with the impairment event, followed by a recovery. This reflects vulnerability to large non-recurring charges but resilience in core operations.
- Interest Expense
- Interest expense has a gradual decline from roughly -4.5% in early 2020 to near -3.2% around 2022, before stabilizing near -3.5% in later periods. This suggests some improvement in debt costs or capital structure optimization over time.
- Investment and Other Income (Loss), Net
- This category is volatile, oscillating between negative and positive values, including a striking 32.2% gain late in mid-2025. Such large swings imply that investment activities or other non-operational factors have a material impact on overall income in select periods.
- Income Before Taxes
- Income before tax experiences fluctuations consistent with operating income and other income volatility. It generally ranges between roughly 10% and 19%, except for notable declines in late 2022 (-12.23%). The data indicate that income before taxes mirrors operating performance but is influenced by other income and expenses.
- Income Tax Expense
- Income tax as a percentage fluctuates, ranging from negative values (indicating possible tax benefits or refunds) up to around -7%, with occasional positive spikes such as 3.48% and a negative spike of -11.89% in some late periods. This variability suggests tax rates or provisions are affected by taxable income volatility and one-time adjustments.
- Net Income and Attributable Profit
- Net income shows general stability in the 8% to 14% range, with a significant negative outlier in late 2022 (-15.63%), coinciding with the impairment. The net income attributable to the corporation mirrors this trend closely. Late in mid-2025, net income rises sharply to over 36%, reflecting exceptional items or investment gains. Excluding such anomalies, profitability maintains a consistent positive margin.
- Noncontrolling Interests
- The effect of noncontrolling interests on income remains marginal throughout, typically less than 1%, suggesting that the majority of earnings are attributable directly to the corporation.