Revenue segments as reported by the company.

Cable Communications

NBCUniversal

Connectivity & Platforms

Content & Experiences

Corporate and Other

Eliminations

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Programming and production

Other operating and administrative

Advertising, marketing and promotion

Depreciation

Amortization

Goodwill and long-lived asset impairments

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Comcast

DreamWorks is an American film production label of Amblin Partners. It has produced or distributed more than ten films with box-office grosses of more than $100 million each.

DreamWorks

Fandango is an American ticketing company that sells movie tickets via their website as well as through their mobile app of which Comcast owns 70% of.

Fandango

NBCUniversal is an American multinational media conglomerate that is a subsidiary division of Comcast.

NBC Universal

FreeWheel is a technology platform for ad management and monetization, a private marketplace for premium television inventory, and advisory services.

FreeWheel

Comcast Corp. engages in the provision of video, Internet, and phone services. It operates through the following segments: Residential Connectivity and Platforms, Business Services Connectivity, Media, Studios, and Theme Parks. The Residential Connectivity and Platforms segment consists of residential broadband and wireless services and Sky-branded entertainment television networks and advertising. The Business Service Connectivity segment offers broadband, wireline voice and wireless services through small to medium customers and large enterprises through the HFC network. The Media segment consists of NBCUniversal’s television and streaming platforms, including national, regional, and international cable networks. The Studios segment focuses on NBCUniversal’s film and television studio production and distribution operations. The Theme Parks segment operates Universal theme parks in Orlando, Florida, Hollywood, California, Osaka, Japan, and Beijing, China. The company was founded by Ralph Roberts in 1963 and is headquartered in Philadelphia, PA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Comcast achieves record revenue and subscriber growth in 2022

Comcast delivered exceptional financial results in 2022, focusing on strategic investments in key growth areas. While facing challenges in certain segments, the company is optimistic about future prospects and is prioritizing cost management and network expansion. Opportunities for growth exist in NBCUniversal, wireless services, and the stabilized ad market.

Comcast reports strong Q1 earnings, eyes wireless growth opportunities

Comcast's Q1 2023 earnings call highlighted robust financial performance, strategic growth areas, and challenges in content revenue and video segment, underscoring the company's adaptability and focus on innovation.
The emphasis on connectivity, margin improvement, and subscriber growth positions Comcast favorably in the competitive landscape, with a strong foundation for future expansion and revenue diversification.
Strategic discussions around network capabilities, content differentiation, and operational optimizations reflect Comcast's proactive approach to navigating industry shifts and maximizing shareholder value.

Comcast reports solid Q2 growth, eyes sports rights expansion

Comcast's Q2 performance showcased revenue growth and milestone EBITDA figures, with notable successes in broadband, theme parks, and Peacock. Despite challenges in the broadband market and content losses, Comcast's strong balance sheet and strategic initiatives position it well for future growth and expansion.

Comcast reports strong Q3 earnings, eyes sports streaming growth

Comcast's Q3 performance reflects solid growth in revenue, EBITDA, and EPS, driven by strong performance in connectivity, content, and parks businesses.
While facing challenges such as Peacock's losses and ARPU growth deceleration, Comcast remains focused on strategic investments in existing businesses for sustainable growth.
The company's emphasis on innovation, market leadership, and network enhancements positions Comcast well to capitalize on opportunities in sports streaming, business services, and network technology.

Comcast achieves record revenue in Q4 2023, eyes growth opportunities

Comcast's Q4 2023 performance showcased record revenue and strong financial metrics, driven by growth in connectivity and content segments.
The company faces challenges in revenue diversification, competitive broadband landscape, and short-term financial pressures from elevated CapEx levels.
However, Comcast's strengths lie in identified growth opportunities, successful partnerships, and focus on user experience and subscriber retention.
With a strategic focus on margin expansion, capital returns, and upcoming projects, Comcast remains positioned for long-term growth and success.

Comcast reports robust Q1 earnings, eyes growth in content and broadband

Comcast's strong financial performance and strategic focus on key segments position the company for continued growth and shareholder value creation.
While facing challenges in content monetization and subscriber retention, Comcast's emphasis on ARPU growth and market expansion presents opportunities for future revenue growth.
Investments in theme parks, exploration of new ventures like video games, and the success of Peacock streaming service underscore Comcast's commitment to innovation and market relevance.

Comcast reports strong broadband growth, faces challenges in Parks segment

Comcast's Q2 2024 earnings call highlighted strong broadband revenue growth and challenges in Parks segment.
The company emphasized market segmentation, ARPU growth, and new product offerings for price-conscious customers.
Peacock's revenue growth from advertising and distribution, along with upcoming Studios titles, offset revenue declines.
Capital return initiatives and network expansion efforts underscored a focus on shareholder value and competitive adaptability.
Excitement for upcoming Epic Universe opening and positive outlook for long-term growth opportunities across segments.

Comcast reports robust Q3 earnings driven by media and connectivity

Comcast's Q3 performance showcased strong revenue growth, particularly in the media and connectivity segments.
While facing challenges in subscriber losses and theme park revenue decline, the company remains focused on financial stability and shareholder returns.
Opportunities lie in investing in growth areas like the upcoming theme park and expanding market share in broadband and mobile services.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Comcast CFO Mike Cavanaugh sees PVOD opportunities arising on a “title by title” basis going foward at Universal although “there is obviously a lot of industry stuff to work through to bring that to fruition.” His comments at a media conference Wednesday – the latest in a war of words over windows – were in

Comcast CFO Sees “Title By Title” Potential For PVOD Releases After Working Through “Industry Stuff”

The actual theme parks are staying closed until further notice.

Universal Studios Orlando Will Open Some CityWalk Stores This Week

Disney

Comcast's Universal Orlando announced that it will open its CityWalk entertainment complex days before Disney does. It could be a similar strategic footrace to the starting line when theme parks can reopen later this year.

Will Disney World's Top Rival Reopen First?

The entertainment behemoths have taken massive losses from theme park and movie theater closures.

The World’s Largest Media Companies 2020: Comcast And Disney Hold A Precarious Lead

Universal Orlando announced Monday that select CityWalk venues are opening on May 14 from 4–10 pm daily and that its team and all of guests should follow ecommended CDC guidelines.

Universal Orlando Resort Opening CityWalk May 14 On Limited Basis, Park Still Closed

Select venues at Universal Orlando Resort's CityWalk will reopen starting on May 14.

Some venues at Universal's CityWalk in Orlando will reopen on May 14

Comcast Corp  units NBCUniversal and Sky said Monday that advertising across both of the media companies can now be purchased through the same tool, as the firms look to attract more global advertisers and weather the coronavirus pandemic.

NBCUniversal, Sky expand ad-buying tool globally

AMC Entertainment

AT&T

Comcast, Disney, and others have given some clues about their plans and relationship with theaters.

Films Are Bypassing Movie Theaters: What Does It Mean for Media Stocks?

AMC Networks

Discovery

Discovery Communications

Fox Corporation Class A

ViacomCBS

In recent days, companies including ABC and ESPN parent Disney, Fox Corp., AMC Networks, NBCUniversal parent Comcast, ViacomCBS and Discovery reported earnings that showed how TV is trending as advertisers are pulling spend or postponing campaigns until later in the year.

Media companies expect a tough quarter for TV advertising, with no live sports and spending delayed

But investors in this media giant shouldn't get too excited.

Peacock's Launch Exceeded Comcast's Expectations

The New York attorney general's office has interviewed a number of past and present NBC News staffers in a probe of sexual harassment and other matters at the news division.

New York attorney general has investigated harassment allegations at NBC News

Peacock, the streaming service launched last month by NBCUniversal for Comcast subscribers, has set a deal with Apple to be available across the tech giant’s devices when it launches in July. The distribution partnership is the first one beyond Cox Communications to be announced by NBCU for the July 15 national rollout.

Peacock Sets Apple Distribution Deal Ahead Of July National Launch

Charter Communications

DISH Network

Verizon

Verizon Communications Inc 5.9 % Notes 2014-15.2.54 Sr

No cable television provider is doing well, and there are still more cords to cut in the future than we've seen cut thus far.

These 2 Charts Should Terrify Cable TV Companies

NBCUniversal is slashing salaries because of the coronavirus, a day after the broadcasting giant’s surprise ouster of NBC News chairman Andy Lack. In response to the financial fallout from the coronavirus pandemic, NBCU is cutting the pay of its senior management by 20 percent and rolling back pay increases for employees making more than $100,000,.

NBCUniversal cuts executive pay after Andy Lack’s surprise ouster

NBC Universal CEO Jeff Shell and about 15 other top executives will take a 20% cut in salary as part of a broad set of cost cutting initiatives to offset the impact of the coronavirus pandemic. Other employees will take a 3% cut that’s a rollback of sorts following a raise in March. The executives

NBCUniversal’s 15 Top Execs Taking 20% Salary Cut As Newly Restructured Company Outlines Savings

Six Flags Entertainment Corporation

SeaWorld Entertainment

Six Flags

Six Flags is requiring online reservations. Cedar Point is selling two years of access for the price of one.

Will Theme Park Investors Forgive a Lost 2020?

The cable giant continues to bleed TV customers, and ad revenue took a hit. The all-important broadband business, however, is completely intact.

Comcast's First Quarter Shows Strength Where It's Needed Most

NBCUniversal’s new boss announced a surprise shakeup at the broadcasting giant that will include the ouster of NBC News chairman Andy Lack. Jeff Shell, whose succeeded Steve Burke as chief executive at the beginning of the year, on Monday announced the departure of Lack, who came under fire in Ronan Farrow’s book “Catch and Kill”,.

NBC News chairman Andy Lack steps down in corporate shakeup

The company's news networks including NBC News, MSNBC and CNBC, will be condensed into a single unit under Cesar Conde, now Chairman of NBCUniversal News Group.

NBCUniversal reorganizes leadership team, president of news to step down

NBCUniversal announced a new organizational structure for the company. The new structure, effective immediately, closely aligns NBCUniversal’s television networks as well as the new streaming service, Peacock, under one division led by Mark Lazarus, Chairman, NBCUniversal Television and Streaming. Lazarus will also continue to oversee the NBC Sports Group, owned television stations, and affiliate relations.

NBCU Announces Major Reorg: Mark Lazarus Expands Portfolio With Peacock; News Chief Andy Lack Hands Reins To Cesar Conde

On Thursday, Comcast (CMCSA) reported financial results for the first quarter of 2020.

Comcast: Tough Quarters Ahead

The first quarter got a bailout due to new subscriptions, but expect more turbulence in 2020.

Comcast Earnings Show Surging Demand for High-Speed Internet

The success of premium video on demand has studios weighing their options.

Movie Theaters Need Film Studios More Than the Studios Need Theaters

A recent survey suggests that the majority of U.S. households will soon be living life without cable.

Coronavirus Is Accelerating Cord-Cutting and Hastening the Death of Cable TV

Comcast Corp  owned NBCUniversal is evaluating a significant reduction of staff across its portfolio of media and entertainment properties as part of a cost-cutting effort, the Wall Street Journal reported on Friday, citing people familiar with the matter.

News for Comcast Stock (CMCSA)