Comcast annual operating expenses
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Comcast Operating Expenses Growth & History (CMCSA)
Comcast's operating expenses was $103.03B for fiscal 2025.
View full Comcast company overviewComcast annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $103.03B | $2.60B | +2.59% |
| 2024 | 2024-12-31 | $100.43B | $2.18B | +2.21% |
| 2023 | 2023-12-31 | $98.26B | −$9.13B | −8.50% |
| 2022 | 2022-12-31 | $107.39B | $11.82B | +12.37% |
| 2021 | 2021-12-31 | $95.57B | $9.50B | +11.03% |
| 2020 | 2020-12-31 | $86.07B | −$1.75B | −1.99% |
| 2019 | 2019-12-31 | $87.82B | $12.32B | +16.32% |
| 2018 | 2018-12-31 | $75.50B | $8.49B | +12.67% |
| 2017 | 2017-12-31 | $67.01B | $3.11B | +4.86% |
| 2016 | 2016-12-31 | $63.91B | $5.39B | +9.22% |
| 2015 | 2015-12-31 | $58.51B | $4.64B | +8.62% |
| 2014 | 2014-12-31 | $53.87B | $2.78B | +5.44% |
| 2013 | 2013-12-31 | $51.09B | $703.0M | +1.40% |
| 2012 | 2012-12-31 | $50.39B | $5.27B | +11.68% |
| 2011 | 2011-12-31 | $45.12B | $15.16B | +50.62% |
| 2010 | 2010-12-31 | $29.96B | $1.42B | +4.96% |
| 2009 | 2009-12-31 | $28.54B | $851.0M | +3.07% |
| 2008 | 2008-12-31 | $27.69B | $2.21B | +8.67% |
| 2007 | 2007-12-31 | $25.48B | — | — |
Comcast quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $24.78B | $460.0M | +1.89% |
| Q1 2026 | 2026-03-31 | $27.32B | $3.09B | +12.77% |
| Q4 2025 | 2025-12-31 | $28.82B | $1.90B | +7.06% |
| Q3 2025 | 2025-09-30 | $25.66B | −$546.0M | −2.08% |
| Q2 2025 | 2025-06-30 | $24.32B | $1.27B | +5.50% |
| Q1 2025 | 2025-03-31 | $24.23B | −$20.0M | −0.08% |
| Q4 2024 | 2024-12-31 | $26.92B | $153.0M | +0.57% |
| Q3 2024 | 2024-09-30 | $26.21B | $2.57B | +10.88% |
| Q2 2024 | 2024-06-30 | $23.05B | −$751.0M | −3.15% |
| Q1 2024 | 2024-03-31 | $24.25B | $203.0M | +0.84% |
| Q4 2023 | 2023-12-31 | $26.77B | $747.0M | +2.87% |
| Q3 2023 | 2023-09-30 | $23.64B | −$8.63B | −26.75% |
| Q2 2023 | 2023-06-30 | $23.80B | $155.0M | +0.66% |
| Q1 2023 | 2023-03-31 | $24.05B | −$1.40B | −5.48% |
| Q4 2022 | 2022-12-31 | $26.02B | $507.0M | +1.99% |
| Q3 2022 | 2022-09-30 | $32.27B | $7.43B | +29.89% |
| Q2 2022 | 2022-06-30 | $23.65B | $610.0M | +2.65% |
| Q1 2022 | 2022-03-31 | $25.44B | $3.27B | +14.77% |
| Q4 2021 | 2021-12-31 | $25.52B | $1.73B | +7.25% |
| Q3 2021 | 2021-09-30 | $24.85B | $3.39B | +15.81% |
| Q2 2021 | 2021-06-30 | $23.04B | $3.97B | +20.83% |
| Q1 2021 | 2021-03-31 | $22.17B | $409.0M | +1.88% |
| Q4 2020 | 2020-12-31 | $23.79B | $639.0M | +2.76% |
| Q3 2020 | 2020-09-30 | $21.46B | −$31.0M | −0.14% |
| Q2 2020 | 2020-06-30 | $19.07B | −$2.43B | −11.32% |
| Q1 2020 | 2020-03-31 | $21.76B | $80.0M | +0.37% |
| Q4 2019 | 2019-12-31 | $23.15B | −$181.0M | −0.78% |
| Q3 2019 | 2019-09-30 | $21.49B | $4.19B | +24.21% |
| Q2 2019 | 2019-06-30 | $21.50B | $4.78B | +28.59% |
| Q1 2019 | 2019-03-31 | $21.68B | $3.53B | +19.46% |
| Q4 2018 | 2018-12-31 | $23.33B | $5.39B | +30.01% |
| Q3 2018 | 2018-09-30 | $17.30B | $997.0M | +6.12% |
| Q2 2018 | 2018-06-30 | $16.72B | $3.0M | +0.02% |
| Q1 2018 | 2018-03-31 | $18.15B | $2.10B | +13.09% |
| Q4 2017 | 2017-12-31 | $17.95B | $824.0M | +4.81% |
| Q3 2017 | 2017-09-30 | $16.30B | −$577.0M | −3.42% |
| Q2 2017 | 2017-06-30 | $16.72B | $1.51B | +9.97% |
| Q1 2017 | 2017-03-31 | $16.05B | $1.34B | +9.14% |
| Q4 2016 | 2016-12-31 | $17.12B | $1.88B | +12.33% |
| Q3 2016 | 2016-09-30 | $16.88B | $2.21B | +15.07% |
| Q2 2016 | 2016-06-30 | $15.20B | $565.0M | +3.86% |
| Q1 2016 | 2016-03-31 | $14.70B | $738.0M | +5.29% |
| Q4 2015 | 2015-12-31 | $15.24B | $1.30B | +9.31% |
| Q3 2015 | 2015-09-30 | $14.67B | $1.62B | +12.43% |
| Q2 2015 | 2015-06-30 | $14.64B | $1.60B | +12.25% |
| Q1 2015 | 2015-03-31 | $13.96B | $123.0M | +0.89% |
| Q4 2014 | 2014-12-31 | $13.95B | $666.0M | +5.02% |
| Q3 2014 | 2014-09-30 | $13.05B | $309.0M | +2.43% |
| Q2 2014 | 2014-06-30 | $13.04B | $205.0M | +1.60% |
| Q1 2014 | 2014-03-31 | $13.84B | $1.60B | +13.04% |
| Q4 2013 | 2013-12-31 | $13.28B | $636.0M | +5.03% |
| Q3 2013 | 2013-09-30 | $12.74B | −$759.0M | −5.62% |
| Q2 2013 | 2013-06-30 | $12.84B | $703.0M | +5.79% |
| Q1 2013 | 2013-03-31 | $12.24B | $123.0M | +1.01% |
| Q4 2012 | 2012-12-31 | $12.64B | $519.0M | +4.28% |
| Q3 2012 | 2012-09-30 | $13.50B | $1.80B | +15.37% |
| Q2 2012 | 2012-06-30 | $12.13B | $737.0M | +6.47% |
| Q1 2012 | 2012-03-31 | $12.12B | $2.22B | +22.37% |
| Q4 2011 | 2011-12-31 | $12.12B | $4.42B | +57.29% |
| Q3 2011 | 2011-09-30 | $11.70B | $4.16B | +55.25% |
| Q2 2011 | 2011-06-30 | $11.39B | $3.95B | +53.01% |
| Q1 2011 | 2011-03-31 | $9.90B | $2.64B | +36.29% |
| Q4 2010 | 2010-12-31 | $7.71B | $458.0M | +6.32% |
| Q3 2010 | 2010-09-30 | $7.54B | $401.0M | +5.62% |
| Q2 2010 | 2010-06-30 | $7.45B | $344.0M | +4.84% |
| Q1 2010 | 2010-03-31 | $7.27B | $212.0M | +3.00% |
| Q4 2009 | 2009-12-31 | $7.25B | — | — |
| Q3 2009 | 2009-09-30 | $7.13B | $255.0M | +3.71% |
| Q2 2009 | 2009-06-30 | $7.10B | $300.0M | +4.41% |
| Q1 2009 | 2009-03-31 | $7.05B | — | — |
| Q3 2008 | 2008-09-30 | $6.88B | — | — |
| Q2 2008 | 2008-06-30 | $6.80B | — | — |
Comcast operating expenses trends
Over the last five fiscal years, Comcast's operating expenses increased from $86.07B to $103.03B, a change of $16.96B. The latest reported quarter, Q2 2026, shows $24.78B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Comcast source filings ↗Community posts
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