Revenue segments as reported by the company.

Cable Communications

NBCUniversal

Connectivity & Platforms

Content & Experiences

Corporate and Other

Eliminations

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Programming and production

Other operating and administrative

Advertising, marketing and promotion

Depreciation

Amortization

Goodwill and long-lived asset impairments

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Comcast

DreamWorks is an American film production label of Amblin Partners. It has produced or distributed more than ten films with box-office grosses of more than $100 million each.

DreamWorks

Fandango is an American ticketing company that sells movie tickets via their website as well as through their mobile app of which Comcast owns 70% of.

Fandango

NBCUniversal is an American multinational media conglomerate that is a subsidiary division of Comcast.

NBC Universal

FreeWheel is a technology platform for ad management and monetization, a private marketplace for premium television inventory, and advisory services.

FreeWheel

Comcast Corp. engages in the provision of video, Internet, and phone services. It operates through the following segments: Residential Connectivity and Platforms, Business Services Connectivity, Media, Studios, and Theme Parks. The Residential Connectivity and Platforms segment consists of residential broadband and wireless services and Sky-branded entertainment television networks and advertising. The Business Service Connectivity segment offers broadband, wireline voice and wireless services through small to medium customers and large enterprises through the HFC network. The Media segment consists of NBCUniversal’s television and streaming platforms, including national, regional, and international cable networks. The Studios segment focuses on NBCUniversal’s film and television studio production and distribution operations. The Theme Parks segment operates Universal theme parks in Orlando, Florida, Hollywood, California, Osaka, Japan, and Beijing, China. The company was founded by Ralph Roberts in 1963 and is headquartered in Philadelphia, PA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Comcast achieves record revenue and subscriber growth in 2022

Comcast delivered exceptional financial results in 2022, focusing on strategic investments in key growth areas. While facing challenges in certain segments, the company is optimistic about future prospects and is prioritizing cost management and network expansion. Opportunities for growth exist in NBCUniversal, wireless services, and the stabilized ad market.

Comcast reports strong Q1 earnings, eyes wireless growth opportunities

Comcast's Q1 2023 earnings call highlighted robust financial performance, strategic growth areas, and challenges in content revenue and video segment, underscoring the company's adaptability and focus on innovation.
The emphasis on connectivity, margin improvement, and subscriber growth positions Comcast favorably in the competitive landscape, with a strong foundation for future expansion and revenue diversification.
Strategic discussions around network capabilities, content differentiation, and operational optimizations reflect Comcast's proactive approach to navigating industry shifts and maximizing shareholder value.

Comcast reports solid Q2 growth, eyes sports rights expansion

Comcast's Q2 performance showcased revenue growth and milestone EBITDA figures, with notable successes in broadband, theme parks, and Peacock. Despite challenges in the broadband market and content losses, Comcast's strong balance sheet and strategic initiatives position it well for future growth and expansion.

Comcast reports strong Q3 earnings, eyes sports streaming growth

Comcast's Q3 performance reflects solid growth in revenue, EBITDA, and EPS, driven by strong performance in connectivity, content, and parks businesses.
While facing challenges such as Peacock's losses and ARPU growth deceleration, Comcast remains focused on strategic investments in existing businesses for sustainable growth.
The company's emphasis on innovation, market leadership, and network enhancements positions Comcast well to capitalize on opportunities in sports streaming, business services, and network technology.

Comcast achieves record revenue in Q4 2023, eyes growth opportunities

Comcast's Q4 2023 performance showcased record revenue and strong financial metrics, driven by growth in connectivity and content segments.
The company faces challenges in revenue diversification, competitive broadband landscape, and short-term financial pressures from elevated CapEx levels.
However, Comcast's strengths lie in identified growth opportunities, successful partnerships, and focus on user experience and subscriber retention.
With a strategic focus on margin expansion, capital returns, and upcoming projects, Comcast remains positioned for long-term growth and success.

Comcast reports robust Q1 earnings, eyes growth in content and broadband

Comcast's strong financial performance and strategic focus on key segments position the company for continued growth and shareholder value creation.
While facing challenges in content monetization and subscriber retention, Comcast's emphasis on ARPU growth and market expansion presents opportunities for future revenue growth.
Investments in theme parks, exploration of new ventures like video games, and the success of Peacock streaming service underscore Comcast's commitment to innovation and market relevance.

Comcast reports strong broadband growth, faces challenges in Parks segment

Comcast's Q2 2024 earnings call highlighted strong broadband revenue growth and challenges in Parks segment.
The company emphasized market segmentation, ARPU growth, and new product offerings for price-conscious customers.
Peacock's revenue growth from advertising and distribution, along with upcoming Studios titles, offset revenue declines.
Capital return initiatives and network expansion efforts underscored a focus on shareholder value and competitive adaptability.
Excitement for upcoming Epic Universe opening and positive outlook for long-term growth opportunities across segments.

Comcast reports robust Q3 earnings driven by media and connectivity

Comcast's Q3 performance showcased strong revenue growth, particularly in the media and connectivity segments.
While facing challenges in subscriber losses and theme park revenue decline, the company remains focused on financial stability and shareholder returns.
Opportunities lie in investing in growth areas like the upcoming theme park and expanding market share in broadband and mobile services.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

PHILADELPHIA--(BUSINESS WIRE)--Comcast Corporation (“Comcast”) today announced that it has commenced cash tender offers to purchase any and all of its outstanding 3.700% Notes due 2024 (the “3.700% Notes”), any and all of its outstanding Floating Rate Notes due 2024 (the “Floating Rate Notes”) and any and all of its outstanding 3.375% Notes due 2025 (the “3.375% Notes”) and Sky Limited, a subsidiary of Comcast (“Sky” and, together with Comcast, the “Issuers”) has commenced a cash tender offer t.

Comcast Corporation and Sky Limited Commence Offers to Purchase Certain of their Outstanding Senior Debt Securities

Comcast Corp. reported first quarter earnings on Thursday and investors were focused on a number of items, including its online streaming video platform Peacock.

Peacock Busts Through 22 Million Subscriber Mark : Peak Losses In 2023 At $3 Billion

Comcast says his stock options and grants were forfeited upon his termination.

Ousted NBC Executive Jeff Shell Loses $43.3 Million After For-Cause Firing

Jeff Shell, 57, was fired last Sunday after CNBC anchor Hadley Gamble filed a sexual harassment complaint.

Fired NBCUniversal boss Jeff Shell forfeits $43M payout over Hadley Gamble scandal

Amazon

Disney

Amazon shares fell almost 50% last year, but its dominant e-commerce and cloud businesses give it a promising outlook. Disney's recent cost-cutting measures could pay off big over the next year.

Why Amazon, Disney, and Comcast Are No-Brainer Buys Right Now

Comcast's (CMCSA) Q1 earnings reflect solid momentum in the broadband, wireless and business services businesses.

Comcast (CMCSA) Q1 Earnings Beat Estimates, Revenues Fall Y/Y

As Comcast President Michael Cavanagh takes over, no major strategies will change, leadership says on first quarter earnings call. In other news, Peacock subscriptions were up but losses continue for the streamer.

Comcast Sheds Light On NBCU CEO Jeff Shell's Surprising Exit

Comcast's Brian Roberts touted the firm's "fabulous and tenured leadership team."

Jeff Shell's firing at NBCUniversal a ‘tough moment,' Comcast CEO admits

Comcast Corporation (CMCSA) Q1 2023 Earnings Call Transcript.

Comcast Corporation (CMCSA) Q1 2023 Earnings Call Transcript

Comcast's revenue fell 4.3% in the first quarter while its Peacock streaming service continued to gain new subscribers at a healthy clip.

Comcast Revenue Slips Amid Advertising Slowdown

SeaWorld Entertainment

Comcast's theme parks segment saw its revenue and adjusted EBITDA rise 25% and 46%, respectively, in its latest quarter. Theme parks account for just 7% of Comcast's business, but they're a bigger part of the Disney and SeaWorld Entertainment business models.

What's Good for Comcast's Theme Parks Is Good for Disney and SeaWorld, Too

Newly interim NBCUniversal boss Mike Cavanagh has spoken out on the Jeff Shell shocker for the first time and said he'll be in post “for a while.

Comcast President Mike Cavanagh Speaks Out On Jeff Shell Shocker For First Time; Says He'll Be Overseeing NBCUniversal “For A While”

Comcast CEO Brian Roberts kicked off the company's first-quarter earnings call by acknowledging the abrupt dismissal of NBCUniversal chief Jeff Shell last Sunday. “Let me just acknowledge the news that you all saw earlier this week. Obviously a tough moment,” he said of the exec's ouster amid sexual harassment and discrimination claims.

Comcast CEO Brian Roberts Concedes Jeff Shell Ouster At NBCUniversal Is “A Tough Moment,” But Hails “Fabulous And Tenured” Executive Team

Revenue from the Peacock streaming service increased 45% but Comcast booked a loss of $704 million related to the platform.

Comcast Tops Expectations. Peacock Subscribers Are Rising, But So Are Its Losses.

Peacock losses continue to widen this quarter, NBCUniversal parent company Comcast reported Thursday, just days after the company announced that Jeff Shell's time as NBCU CEO was up. Peacock had $704 million in losses in Q1 2023, a significant jump from $456 million in the same year-ago period.

NBCUniversal reports higher Peacock losses as it shows CEO the door

Comcast Corp. CMCSA posted declining revenue for the first quarter amid tough comparisons to its year-earlier programming calendar, though the media and cable giant beat expectations on the top and bottom lines. The company logged first-quarter net income of $3.8 billion, or 91 cents a share, compared with net income of $3.5 billion, or 78 cents a share, in the year-prior period.

Comcast beats on earnings, sees revenue decline

Comcast reported a 4% year-over-year dip in revenue in the first quarter, to $29.7 billion, but still exceeded Wall Street forecasts. Analysts had expected $29.3 billion in revenue. Earnings per share, meanwhile, handily beat expectations at 92 cents.

Comcast Q1 Revenue Slips 4% But Beats Forecasts; NBCUniversal Hits 22 Million Peacock Subscribers As It Turns Page From Jeff Shell

Comcast Corp's quarterly revenue edged past estimates on Thursday, helped by sustained demand for its broadband services and higher theme park attendance, while investors await an update on the media giant's plans to replace the head of NBCUniversal.

Comcast beats revenue estimates as Wall St awaits update on NBCUniversal head

Comcast topped analyst expectations, despite a tough comparison to last year when NBC aired both the Super Bowl and Beijing Olympics during the first quarter.

Comcast beats estimates despite slowing broadband growth, higher Peacock losses

PHILADELPHIA--(BUSINESS WIRE)--Comcast Corporation (NASDAQ: CMCSA) today reported results for the quarter ended March 31, 2023. "We delivered strong first quarter results as our team executed exceptionally well," said Brian L. Roberts, Chairman and Chief Executive Officer of Comcast Corporation. "We grew Adjusted EBITDA and Adjusted EPS, and generated a significant amount of free cash flow. We accomplished all of this while continuing to invest in future growth initiatives. Also, importantly, w.

Comcast Reports 1st Quarter 2023 Results

Comcast's 'Super Mario' Lesson: Increase Theatrical Investment.

Comcast's 'Super Mario' Lesson: Increase Theatrical Investment

NBCUniversal CEO Jeff Shell was dismissed “with cause” due to “inappropriate conduct” and “sexual harassment” of an employee, according to a new SEC filing from parent company Comcast. As Deadline was the first to report, the employee in question is understood to be CNBC anchor and Senior International Correspondent Hadley Gamble.

Jeff Shell Ousted As NBCUniversal Chief With Cause Due To “Sexual Harassment” Of Employee, Comcast Says, Signaling Intent To Avoid Severance Payout

Warner Bros Discovery Inc

NBCUniversal must make decisions on Hulu, sports rights and a potential merger with Warner Bros. Discovery without CEO Jeff Shell.

NBCUniversal faces a set of company-defining decisions as CEO Jeff Shell departs

A lawyer for Hadley Gamble said she filed a sexual harassment and sex discrimination complaint at the company; Mr. Shell has said he had an inappropriate relationship with an employee.

CNBC Anchor Alleged NBCUniversal Boss Jeff Shell Sexually Harassed Her, Prompting His Exit

The chief executive of NBCUniversal has left the US media and entertainment giant after having an "inappropriate relationship" with a female colleague.

News for Comcast Stock (CMCSA)