Comcast Other operating and administrative decreased by 12.6% to $10.41B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.2%, from $9.89B to $10.41B. Over 4 years (FY 2021 to FY 2025), Other operating and administrative shows an upward trend with a 4.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A decrease relative to revenue suggests improved operational leverage and cost discipline.
This category includes general overhead expenses necessary to support day-to-day business operations, such as corporate...
Commonly referred to as SG&A; benchmarked against peers to determine relative cost structure efficiency.
other_other_operating_and_administrative| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.55B | $8.98B | $9.82B | $9.26B | $9.10B | $9.34B | $10.56B | $9.30B | $9.32B | $9.63B | $10.94B | $9.86B | $9.63B | $10.13B | $10.92B | $9.89B | $10.42B | $10.80B | $11.90B | $10.41B |
| QoQ Change | — | +5.1% | +9.3% | -5.7% | -1.7% | +2.7% | +13.0% | -11.9% | +0.2% | +3.3% | +13.6% | -9.9% | -2.3% | +5.2% | +7.8% | -9.4% | +5.3% | +3.6% | +10.3% | -12.6% |
| YoY Change | — | — | — | — | +6.4% | +4.0% | +7.6% | +0.4% | +2.4% | +3.1% | +3.6% | +6.0% | +3.4% | +5.2% | -0.2% | +0.4% | +8.2% | +6.6% | +9.0% | +5.2% |