Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $80.7B | $85.0B | $94.5B | $109B | $104B | $116B | $121B | $122B | $124B | $124B |
| Revenue growth | — | 5.3% | 11.1% | 15.3% | -4.9% | 12.4% | 4.3% | 0.1% | 1.8% | -0.0% |
| Operating income | $16.8B | $18.0B | $19.0B | $21.1B | $17.5B | $20.8B | $14.0B | $23.3B | $23.3B | $20.7B |
| Operating margin | 20.8% | 21.2% | 20.1% | 19.4% | 16.9% | 17.9% | 11.6% | 19.2% | 18.8% | 16.7% |
| Net income | $8.68B | $22.7B | $11.7B | $13.1B | $10.5B | $14.2B | $5.37B | $15.4B | $16.2B | $20.0B |
| Net margin | 10.7% | 26.7% | 12.4% | 12.0% | 10.2% | 12.2% | 4.4% | 12.7% | 13.1% | 16.2% |
| EPS (diluted) | $1.78 | $4.75 | $2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | $5.39 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $19.7B | $21.3B | $24.3B | $25.7B | $24.7B | $29.1B | $26.4B | $28.5B | $27.7B | $33.6B |
| Capital expenditures | $9.13B | $9.55B | $9.77B | $9.95B | $9.18B | $9.17B | $10.6B | $12.2B | $12.2B | $11.8B |
| Free cash flow | $10.6B | $11.7B | $14.5B | $15.7B | $15.6B | $20.0B | $15.8B | $16.3B | $15.5B | $21.9B |
| Share buybacks | $5.35B | $5.43B | $5.32B | $504M | $534M | $4.67B | $13.3B | $11.3B | $9.10B | $7.16B |
| Dividends paid | $2.60B | $2.88B | $3.35B | $3.73B | $4.14B | $4.53B | $4.74B | $4.77B | $4.81B | $4.89B |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $3.30B | $3.43B | $3.81B | $5.50B | $11.7B | $8.71B | $4.75B | $6.21B | $7.32B | $9.48B |
| Total assets | $181B | $187B | $252B | $263B | $274B | $276B | $257B | $265B | $266B | $273B |
| Shareholders' equity | $53.9B | $68.6B | $71.6B | $82.7B | $90.3B | $96.1B | $80.9B | $82.7B | $85.6B | $96.9B |
| Retained earnings | $23.1B | $38.2B | $42.0B | $50.7B | $56.4B | $61.9B | $51.6B | $52.9B | $57.0B | $66.7B |
| Shares (wtd avg diluted) | 4.88B | 4.79B | 4.64B | 4.61B | 4.62B | 4.65B | 4.43B | 4.15B | 3.91B | 3.71B |
Every figure is extracted from COMCAST CORP’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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