Equity

Comcast·Balance Sheet Statement·14 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Total liabilities and stockholders' equity	$262.6B	$269.9B	$266.2B	$267.8B	$273.9B	$273B	$272.6B	$260B
Total stockholders' equity	$83.2B	$85.8B	$85.6B	$86.6B	$96.9B	$97.1B	$96.9B	$88.3B
Retained earnings	$54.3B	$55.1B	$57B	$57.5B	$66B	$66.9B	$66.7B	$58.6B
Additional paid-in capital	$38.2B	$38.1B	$38.1B	$37.8B	$37.8B	$37.8B	$37.7B	$37.5B
Cumulative Gross Losses and Impairments	—	—	—	—	—	—	$9B	$8B
Treasury stock	$7.5B	$7.5B	$7.5B	$7.5B	$7.5B	$7.5B	$7.5B	$7.5B
Share-Based Payment - Unrecognized Cost of Nonvested Awards	$2.6B	$2.3B	—	$3B	$2.7B	$2.4B	—	$3.1B
Accumulated other comprehensive income (loss)	-$1.8B	-$8M	-$2B	-$1.2B	$525M	-$90M	-$8M	-$399M
Redeemable noncontrolling interests	$236M	$224M	$237M	$244M	$231M	$220M	$224M	$205M
Noncontrolling interests	$485M	$544M	$477M	$418M	$376M	$335M	$249M	$61M
Convertible Preferred Stock Authorized Shares	20M	20M	20M	20M	20M	20M	20M	20M
Convertible Preferred Stock Issued Shares	0	0	0	0	0	0	0	0
Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding	$0	$0	$0	$0	$0	$0	$0	$0
Preferred stock	$0	$0	$0	$0	$0	$0	$0	$0