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Comcast Q1 FY26: where the revenue came from and where it went

The whole income statement of Comcast for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2026
Reported
Apr 23, 2026 10-Q accession 0001628280-26-026805

Revenue$31.5B +5% year over year
Gross profit$20.6B 65% margin
Operating profit$4.1B 13% margin
Net profit$2.2B 7% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Segment revenue 34.0 108%
Residential connectivity 17.3 55%
Total media 7.3 23%
Total studios 3.4 11%
Business services 2.6 8%
Total theme parks 2.3 8%
Headquarters/Corporate 1.0 3%
Eliminations −2.6 −8%
Net revenue 31.5 100% +5%
Cost of revenue−10.935%
Gross profit20.665% margin−6pp
Other operating & administrative−10.433%+0pp
Depreciation & amortization−3.912%+0pp
Marketing & promotion−2.27%+0pp
Operating profit4.113% margin−6pp
Interest & other costs−1.3
Tax−0.7
Net profit2.2 7% margin−4pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Filing on EDGAR More quarters of CMCSA

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