NASDAQ: CMCSA
COMCAST CORPCIK 0001166691 · Communication Services · SIC 4841 · Cable & Other Pay Television
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Latest financial statements
From 10-Q filed Jul 23, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Revenue: | ||
| Total revenue / net sales | 29,940 | 31,457 |
| Operating expenses: | ||
| Total operating expenses | 24,780 | 27,321 |
| Operating income | 5,160 | 4,135 |
| Interest expense | 1,052 | 1,094 |
| Other income/(expense), net | 503.0 | (309.0) |
| Income before income taxes | 4,612 | 2,733 |
| Income tax expense/(benefit) | 1,194 | 706.0 |
| Net income | 3,526 | 2,174 |
| Basic earnings per share | 0.99 | 0.60 |
| Diluted earnings per share | 0.99 | 0.60 |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Mar 31, 2026 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 7,661 | 9,468 |
| Short-term investments | 17.0 | 18.0 |
| Accounts receivable, net | 13,955 | 14,078 |
| Prepaid expenses and other current assets | 4,718 | 5,275 |
| Total current assets | 26,335 | 28,822 |
| Property, plant and equipment, net | 66,127 | 65,472 |
| Goodwill | 53,070 | 53,374 |
| Deferred income taxes and other assets | 14,669 | 14,054 |
| Other long-term assets | 97,347 | 98,280 |
| TOTAL ASSETS | 257,548 | 260,002 |
| Current liabilities: | ||
| Current portion of long-term debt | 6,117 | 5,394 |
| Accounts payable | 11,864 | 11,977 |
| Accrued liabilities | 11,325 | 11,932 |
| Deferred revenue, current | 3,787 | 4,006 |
| Total current liabilities | 33,093 | 33,308 |
| Long-term debt | 84,264 | 89,218 |
| Deferred income taxes and other liabilities | 28,940 | 28,227 |
| Redeemable preferred stock | 185.0 | 205.0 |
| Shareholders' equity: | ||
| Capital in excess of stated value | 37,680 | 37,543 |
| Accumulated other comprehensive income (loss) | (743.0) | (399.0) |
| Retained earnings (deficit) | 60,298 | 58,602 |
| Treasury stock | 7,517 | 7,517 |
| Total shareholders' equity | 89,763 | 88,274 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 257,548 | 260,002 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 | Q1 ended Mar 31, 2026 |
|---|---|---|
| Operating Activities: | ||
| Net cash from operating activities | 14,983 | 6,891 |
| Investing Activities: | ||
| Net cash from investing activities | (6,491) | (2,919) |
| Financing Activities: | ||
| Net cash from financing activities | (11,313) | (5,008) |
| Net increase/(decrease) in cash | (2,824) | (1,042) |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗