Other

Other operating and administrative

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.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026

How to read this metric

A decrease relative to revenue suggests improved operational leverage and cost discipline.

Detailed definition

This category includes general overhead expenses necessary to support day-to-day business operations, such as corporate...

Peer comparison

Commonly referred to as SG&A; benchmarked against peers to determine relative cost structure efficiency.

Metric ID: other_other_operating_and_administrative

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$8.55B$11.90B
CAGR+4.2%
Avg YoY Growth+4.5%
Median YoY Growth+4.6%

Frequently Asked Questions

What is Comcast's other operating and administrative?
Comcast (CMCSA) reported other operating and administrative of $10.41B in Q1 2026.
How has Comcast's other operating and administrative changed year-over-year?
Comcast's other operating and administrative increased by 5.2% year-over-year, from $9.89B to $10.41B.
What is the long-term trend for Comcast's other operating and administrative?
Over 4 years (2021 to 2025), Comcast's other operating and administrative has grown at a 4.8% compound annual growth rate (CAGR), from $35.62B to $43.01B.
What does other operating and administrative mean?
The general administrative costs required to keep the business running day-to-day.