Company Profile · FY2025 10-K CMCSA · Nasdaq
Comcast Corp
subscription mature-market
1963 2025
1963 American Cable Systems founded
1969 Name changed to Comcast
1972 Comcast goes public
1986 Reaches 1 million customers
1996 Internet service launched
2002 AT&T Broadband acquisition completed
2006 Adelphia purchase completed
2009 NBC Universal deal announced
2014 Time Warner Cable acquisition attempt
2017 Fox acquisition attempt fails
2018 Sky acquisition completed
2026 Versant Media Group separation
Wikipedia history · XBRL financial data

Comcast makes money by charging households and businesses a monthly fee to connect to the internet, watch video, and use wireless service. Its Xfinity brand pipes broadband into roughly 31 million American homes. Its Sky brand does the same across the United Kingdom and Italy. On top of that connectivity business, Comcast owns NBC and Telemundo broadcast networks, the Peacock streaming service, Universal Pictures film studios, and Universal theme parks. Every month, tens of millions of customers pay a recurring subscription fee, which means Comcast collects revenue whether or not a single new customer signs up that day. The diagram below traces where the money goes.

How Comcast Makes Money
flowchart LR A["Residential Broadband,<br/>Wireless & Video<br/>Services"] -->|"Primary revenue<br/>from subscribers"| B["Connectivity &<br/>Platforms Revenue"] C["Network Infrastructure:<br/>HFC, Fiber, DOCSIS 4.0"] -->|"Enables service<br/>delivery"| A B -->|"$33.6B operating<br/>cash flow"| D["Reinvestment in<br/>Network Technology"] D --> C E["TV Networks, Peacock,<br/>Sports Rights"] -->|"Advertising &<br/>distribution fees"| F["Media & Content<br/>Revenue"] G["Film Studios,<br/>Universal Pictures"] -->|"Theatrical, licensing,<br/>streaming rights"| F H["Theme Parks &<br/>Attractions"] -->|"Ticketing &<br/>operations revenue"| F F -->|"Feeds back to<br/>sports investment"| E B -->|"$123.7B total<br/>revenue, 16.7%<br/>margin"| I["Free Cash Flow<br/>$21.9B"] F --> I I -->|"Growth capex &<br/>content acquisition"| D I -->|"Debt service &<br/>shareholder returns"| J["Net Debt $89.5B"]

Five years of financial data tell a story that is simultaneously stable and stagnant. Revenue climbed from $116.4 billion in 2021 to $123.7 billion in 2025, a gain of roughly $7 billion over four years. That sounds like growth, but the last two years show revenue completely flat at $123.7 billion. The business is large, but it is not expanding in any obvious way right now.

Comcast Annual Revenue, 2021 to 2025
2021
$116.4B
2022
$121.4B
2023
$121.6B
2024
$123.7B
2025
$123.7B
Revenue in billions of dollars. Growth stalled completely between 2024 and 2025.

Free cash flow, which is the money left over after the company pays its operating costs and capital spending, tells a more complicated story. It dropped from $20.0 billion in 2021 to $15.5 billion in 2024, then jumped back to $21.9 billion in 2025. That 2025 jump was partly helped by the $9.4 billion pre-tax gain Comcast recorded when it sold its stake in Hulu. Strip out that one-time event and the underlying cash generation looks less dramatic. Operating cash flow, which excludes capital spending, rose to $33.6 billion in 2025, the strongest figure in the five-year window.

$21.9B
Free cash flow in 2025, the highest in the five-year window, aided by the Hulu stake sale

Debt is the number that deserves a close look. Net debt rose from $86.1 billion in 2021 to $91.8 billion in 2024, then edged down slightly to $89.5 billion in 2025. For a company that generates roughly $27 billion to $34 billion in operating cash each year, that debt load is manageable but it is not small. Interest expense reached $4.4 billion in 2025, money that flows out the door before shareholders see a cent.

$89.5B
Net debt at end of 2025, still near the highest level in five years despite a slight improvement

Underneath the stable headline numbers, two forces are pulling in opposite directions. The old video cable business is shrinking fast. Comcast lost 1.253 million domestic video customers in 2025 alone, and now has 11.3 million left, down from 12.5 million the year before. Video revenue fell to $26.4 billion in 2025. That decline is not reversing. At the same time, broadband remains the core profit engine, and the Comcast Business segment, which serves small companies and large enterprises, grew revenue 5.5 percent to $10.2 billion in 2025. Wireless lines added 1.479 million customers in 2025 to reach 9.3 million total, a fast-growing but still small piece of the whole.

What is an MVNO?
An MVNO, or mobile virtual network operator, is a company that offers wireless phone service by renting space on someone else's towers rather than building its own. Comcast offers Xfinity Mobile using Verizon's network under one of these agreements. It gets wireless revenue without owning cell towers.

Comcast's wireless service works this way. It does not own cell towers. Instead it pays Verizon to use Verizon's network, then sells wireless plans under the Xfinity Mobile brand. This keeps upfront costs lower but means Comcast pays access fees that grow as more customers join. Direct product costs, which include those network access fees and the cost of devices sold, rose 14.7 percent in 2025 to $7.6 billion across the Connectivity and Platforms business.

2026
milestone
Versant Separation: Comcast Sheds Its Cable Networks
On January 2, 2026, Comcast spun off a collection of its cable television networks into a separate publicly traded company called Versant Media Group, which trades on Nasdaq under the ticker VSNT. The Versant bundle included MSNBC, CNBC, USA Network, Golf Channel, E!, Syfy, and Oxygen, plus digital platforms like Fandango and Rotten Tomatoes. Comcast shareholders received one Versant share for every 25 Comcast shares they owned. This move leaves Comcast more focused on broadband connectivity, NBC broadcast, Peacock, theme parks, and Universal Studios.

The Versant separation matters for what it signals. Comcast is deliberately cutting away the parts of the media business that depend on traditional cable subscribers, a group that keeps shrinking. What remains after the separation is a company that bets heavily on broadband as its foundation, Peacock as its streaming future, and theme parks as a growing physical entertainment business. Epic Universe, a new Universal theme park in Orlando, opened in May 2025. Theme Parks revenue grew 14.2 percent to $9.8 billion in 2025 as a result.

Peacock is the piece of the story with the most unresolved questions. The streaming service brought in $5.4 billion in revenue in 2025, up from $4.9 billion in 2024. But it cost $6.5 billion to run in 2025. Peacock is losing money. Paid subscribers grew from 36 million to 44 million in 2025, a meaningful jump, but a big portion of that growth came from customers who received Peacock as part of a bundle from a third party, not from customers actively choosing to pay for Peacock on its own.

44M
Peacock paid subscribers at end of 2025, up 8 million in one year, but the service still spent $6.5B to generate $5.4B in revenue

The risks Comcast faces are specific and documented. Sports rights are the biggest cost pressure. Comcast holds agreements covering the NBA through the 2035 to 2036 season, the NFL through the 2033 to 2034 season, and the Olympics through 2036. These are valuable but expensive. If those rights costs rise faster than advertising and subscription revenue, profit margins shrink. Second, traditional video customers are leaving at a steady pace and that trend is described in the company's own filings as expected to continue. Third, fiber competitors including AT&T and Verizon are building faster networks directly into Comcast's service areas. Domestic broadband customers fell by 711,000 in 2025 to 31.3 million, the second straight year of losses. Government subsidies are funding some of those competing fiber buildouts, which Comcast cannot control. Fourth, a major cyberattack or data breach could disrupt operations and damage the company's reputation. Fifth, new federal or state rules on broadband pricing could limit what Comcast charges.

Why broadband penetration matters
Broadband penetration is the percentage of homes Comcast can physically connect that actually subscribe. Comcast can reach 65 million homes and businesses but only 47.6 percent of them subscribe to its broadband service. Every point of penetration lost or gained represents hundreds of thousands of customers and hundreds of millions of dollars in annual revenue.

Broadband penetration dropped from 49.8 percent in 2024 to 47.6 percent in 2025. That single metric captures the core competitive tension: Comcast passes more homes than ever, 65 million at the end of 2025, but a shrinking share of those homes choose Comcast for internet. The company responded in 2025 by simplifying its broadband pricing and offering a free wireless line for one year to new and existing customers. Its own filings note this will negatively affect average broadband revenue per customer in the near term.

Comcast repurchased 205 million shares of its own stock for $6.8 billion in 2025 and paid $4.9 billion in dividends, returning a combined $11.7 billion to shareholders in a single year, even as net debt remained near $90 billion.
49.8%
Broadband penetration 2024
47.6%
Broadband penetration 2025
The percentage of passable homes that subscribe to Comcast broadband fell by 2.2 percentage points in one year, reflecting growing competition from fiber and fixed wireless providers.
The Bet
Comcast's broadband network stays essential enough to households and businesses that customers keep paying for it even as fiber competitors and fixed wireless providers expand into the same neighborhoods. If that holds, the connectivity segment keeps generating the roughly $32 billion in annual adjusted operating profit that funds Peacock's losses, theme park expansion, sports rights payments, debt service, dividends, and share buybacks all at once. If broadband penetration keeps falling and competitors take a meaningful share of the 65 million homes Comcast passes, the cash engine that supports every other part of the business gets smaller, and the math on all those simultaneous obligations becomes harder to balance.
Open question
Comcast is deliberately reshaping itself around broadband, Peacock, NBC, and theme parks after shedding its cable network bundle through Versant. The broadband business is profitable and large, but it is losing customers to fiber and wireless competitors. Peacock is growing subscribers but losing money. Theme parks are growing but capital-intensive. The company spent $11.7 billion returning cash to shareholders in 2025 while carrying $89.5 billion in net debt. Can Comcast hold its broadband customer base steady long enough for Peacock to become profitable and for theme parks to grow into a bigger share of overall earnings, or will competition for the home internet customer erode the cash foundation faster than the new businesses can replace it?
Compiled · 10-K · FY2025
Total Revenue (5-year)
2021
$116B
2022
$121B
2023
$122B
2024
$124B
2025
$124B
Revenue grew from $116B in 2021 to $124B in 2025, a 6% increase over 5 years.
XBRL · Total revenue · Segment breakdown not reported separately
Gross profit is not reported separately in this company's XBRL filings.
Operating Cash Flow (5-year)
2021
$29B
2022
$26B
2023
$28B
2024
$28B
2025
$34B
Cash Conversion
1.68×
At 1.68×, the company converts more than $1 of cash for every $1 it earns, a sign that reported earnings are backed by real cash coming in the door.
XBRL · 10-K Financial Statements · FY2025
FY2025
$89B
↓ 3% year over year
FY2024
$92B
Net debt was roughly stable year over year.
XBRL · Balance Sheet · 10-K · FY2025
Brian L. Roberts
Chief Executive Officer
$35M
Jason S. Armstrong
Chief Financial Officer
$16M
Michael J. Cavanagh
(1)
$72M
Chairman of the Board &
Chief Executive Officer
$34M
Thomas J. Reid
Chief Legal Officer and
$14M
DEF 14A · Proxy Statement
Mar 5, 2026
Armstrong Jason
CFO
Disc.
$0.14M
Feb 11, 2026
Cavanagh Michael J
Co-CEO
Disc.
$1.89M
Feb 3, 2026
NAKAHARA ASUKA
Disc.
$0.25M
Nov 26, 2024
ROBERTS BRIAN L
Chairman of Board & CEO
Disc.
$10.00M
Nov 27, 2024
ROBERTS BRIAN L
Chairman of Board & CEO
Disc.
$10.06M
Nov 26, 2024
Cavanagh Michael J
President
Disc.
$1.09M
Nov 26, 2024
Cavanagh Michael J
President
Disc.
$4.58M
Nov 22, 2024
BACON KENNETH J
Disc.
$0.63M
Nov 6, 2024
Armstrong Jason
CFO
Disc.
$0.45M
Nov 6, 2024
Armstrong Jason
CFO
Disc.
$0.59M
No open-market purchases and 10 sales, insiders have been net sellers over the past two years.
Form 4 · SEC filings · Last 24 months
Vanguard Group
10.2%
BlackRock
8.9%
State Street
5.1%
Capital Research Global
2.5%
Geode Capital Management
2.4%
JPMorgan Asset Mgmt
1.8%
Fidelity (FMR LLC)
1.7%
Morgan Stanley
1.1%
Vanguard Group is the largest institutional holder with 10.2% of shares outstanding.
13F filings
Content and Sports Rights Costs
Comcast spends large amounts of money to get rights to popular sports, movies, and TV shows, especially sports programming. If these costs keep going up faster than the money coming in from customers and advertisers, or if competitors stop licensing content to Comcast, the company's profits could shrink significantly.
Video Service Decline
More people are canceling traditional cable TV and watching streaming services instead of linear television. As fewer customers subscribe to Comcast's video services, the company loses revenue from these customers and from fees that networks pay to distribute their content, and this trend is expected to continue.
Streaming Service Competition and Peacock Performance
Comcast owns Peacock, a streaming service that competes against Netflix, Disney Plus, and others. If Peacock fails to grow its customer base, keep those customers, or make enough money to offset losses from traditional TV, it could seriously hurt Comcast's overall financial performance.
Cybersecurity and Data Breaches
Comcast stores sensitive customer information and relies on complex computer networks to run its business. A major cyberattack, data breach, or system failure could disrupt services, steal customer data, damage the company's reputation, lead to lawsuits, and cost significant money to fix.
Regulatory Changes to Broadband Networks
Congress and state governments are considering new rules for broadband internet service, including spending billions on competing networks. New regulations or subsidized competitor networks could limit Comcast's pricing power, increase costs, and force the company to change how it operates.
10-K Item 1A · Risk Factors
Cash vs earnings
AR growth
Inventory
Share dilution
Debt trend
One-time charges
Goodwill
Customer conc.
Nothing flagged.
10-K · XBRL · Computed signals