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Operating Expenses

Total costs & expenses

Comcast Total costs & expenses decreased by 5.2% to $27.32B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.8%, from $24.23B to $27.32B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows relatively stable performance with a 1.9% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
Metric ID: total_costs_and_expenses

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$23.04B$24.85B$25.52B$25.44B$23.65B$32.27B$26.02B$24.05B$23.8B$23.64B$26.77B$24.25B$23.05B$26.21B$26.92B$24.23B$24.32B$25.67B$28.82B$27.32B
QoQ Change+7.9%+2.7%-0.3%-7.0%+36.5%-19.4%-7.6%-1.0%-0.7%+13.2%-9.4%-4.9%+13.7%+2.7%-10.0%+0.4%+5.5%+12.3%-5.2%
YoY Change+2.6%+29.9%+2.0%-5.5%+0.7%-26.8%+2.9%+0.8%-3.2%+10.9%+0.6%-0.1%+5.5%-2.1%+7.1%+12.8%
Range$23.04B$32.27B
CAGR+3.7%
Avg YoY Growth+2.4%
Median YoY Growth+1.4%

Frequently Asked Questions

What is Comcast's total costs & expenses?
Comcast (CMCSA) reported total costs & expenses of $27.32B in Q1 2026.
How has Comcast's total costs & expenses changed year-over-year?
Comcast's total costs & expenses increased by 12.8% year-over-year, from $24.23B to $27.32B.
What is the long-term trend for Comcast's total costs & expenses?
Over 4 years (2021 to 2025), Comcast's total costs & expenses has grown at a 1.9% compound annual growth rate (CAGR), from $95.57B to $103.04B.