$28.00

Last traded 2025-12-31 — delisted

NASDAQ · Communication Services · Telecommunications Services · $102.0B mcap · 3.61B float · 0.0000% daily turnover · Short 75% of daily vol

Revenue

$123.7B +1.8% ▲

5Y CAGR: +2.6%

Gross Profit

$71.9B +2.0% ▲

5Y CAGR: +3.2%

Operating Income

$23.3B -0.1% ▼

5Y CAGR: +1.8%

Net Income

$16.2B +5.2% ▲

5Y CAGR: +4.4%

EPS (Diluted)

$4.14 +11.6% ▲

5Y CAGR: +7.9%

EBITDA

$37.6B -3.3% ▼

5Y CAGR: +1.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$103.6B	$116.4B	$121.4B	$121.6B	$123.7B
YoY Growth	-4.9%	+12.4%	+4.3%	+0.1%	+1.8%
Cost of Revenue	$46.2B	$52.3B	$52.0B	$51.1B	$51.8B
Gross Profit	$57.3B	$64.1B	$69.4B	$70.5B	$71.9B
Gross Margin	55.4%	55.1%	57.1%	58.0%	58.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$39.6B	$43.3B	$46.8B	$47.2B	$48.6B
Operating Expenses	$39.6B	$43.3B	$46.8B	$47.2B	$48.6B
Operating Income	$17.7B	$20.8B	$22.6B	$23.3B	$23.3B
Operating Margin	17.1%	17.9%	18.6%	19.2%	18.8%
Interest Expense	$4.2B	$4.1B	$3.9B	$4.1B	$4.1B
Income Before Tax	$14.1B	$19.1B	$9.3B	$20.5B	$18.7B
Tax Expense	$3.4B	$5.3B	$4.4B	$5.4B	$2.8B
Net Income	$10.5B	$14.2B	$5.4B	$15.4B	$16.2B
Net Margin	10.2%	12.2%	4.4%	12.7%	13.1%
EPS (Diluted)	$2.28	$3.04	$1.21	$3.71	$4.14
EBITDA	$31.4B	$37.0B	$27.0B	$38.9B	$37.6B
Shares Outstanding	4.62B	4.65B	4.43B	4.15B	3.91B

Line Item	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3
Revenue	$31.3B	$30.1B	$29.7B	$32.1B	$31.9B	$29.9B	$30.3B	$31.2B
Cost of Revenue	$13.8B	$12.4B	$11.5B	$14.1B	$13.9B	$12.3B	$11.7B	$12.7B
Gross Profit	$17.5B	$17.7B	$18.2B	$18.0B	$18.1B	$17.6B	$18.6B	$18.5B
Gross Margin	55.9%	58.8%	61.3%	56.1%	56.6%	59.0%	61.3%	59.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$13.0B	$11.9B	$11.6B	$12.1B	$13.1B	$12.0B	$12.6B	$13.0B
Operating Expenses	$13.0B	$11.9B	$11.6B	$12.1B	$13.1B	$12.0B	$12.6B	$13.0B
Operating Income	$4.5B	$5.8B	$6.6B	$5.9B	$5.0B	$5.7B	$6.0B	$5.5B
Operating Margin	14.3%	19.3%	22.3%	18.3%	15.6%	18.9%	19.8%	17.7%
Interest Expense	$1.0B	$1.0B	$1.0B	$1.0B	$1.1B	$1.1B	$1.1B	$1.1B
Income Before Tax	$4.0B	$5.1B	$5.2B	$4.8B	$3.6B	$4.5B	$14.6B	$4.5B
Tax Expense	$891M	$1.3B	$1.3B	$1.2B	-$1.1B	$1.2B	$3.6B	$1.2B
Net Income	$3.3B	$3.9B	$3.9B	$3.6B	$4.8B	$3.4B	$11.1B	$3.3B
Net Margin	10.4%	12.8%	13.2%	11.3%	15.0%	11.3%	36.7%	10.7%
EPS (Diluted)	$0.81	$0.97	$1.00	$0.94	$1.24	$0.89	$2.98	$0.90
EBITDA	$8.6B	$9.7B	$9.7B	$9.7B	$8.5B	$9.4B	$19.9B	$9.6B
Shares Outstanding	4.04B	3.99B	3.92B	3.88B	3.84B	3.78B	3.73B	3.69B

CMCSV NASDAQ