Early Access

10-QPeriod: Q2 FY2025

COMCAST CORP Quarterly Report for Q2 Ended Jun 30, 2025

Filed July 31, 2025For Securities:CMCSACCZ

Summary

Comcast Corporation's Q2 2025 earnings report shows a notable increase in net income attributable to Comcast Corporation, primarily driven by a significant gain from the sale of its Hulu interest. Total revenue saw a modest increase year-over-year, with growth in the Content & Experiences segment offsetting a slight dip in Connectivity & Platforms. While operating income declined due to increased costs and expenses, including higher depreciation and amortization, the substantial investment gain dramatically boosted profitability. The company continues to navigate a dynamic market, with its Connectivity & Platforms segment facing subscriber pressures but demonstrating resilience through ARPU growth and expansion in its business services. The Content & Experiences segment shows mixed performance, with strong growth in Media and Theme Parks, the latter bolstered by the opening of Epic Universe, while Studios experienced a decline in Adjusted EBITDA. Comcast also remains committed to returning capital to shareholders through share repurchases and dividends, supported by robust operating cash flow.

Financial Statements
Beta
Revenue$30.31B
Operating Expenses$24.32B
Operating Income$5.99B
Net Income$11.12B
EPS (Basic)$2.99
EPS (Diluted)$2.98
Shares Outstanding (Basic)3.72B
Shares Outstanding (Diluted)3.73B

Key Highlights

  • 1Net income attributable to Comcast Corporation surged to $11.12 billion for the three months ended June 30, 2025, a significant increase from $3.93 billion in the prior year, largely due to a $9.4 billion pre-tax gain from the sale of its Hulu interest.
  • 2Consolidated revenue grew by 2.1% to $30.31 billion for the quarter, driven by the Content & Experiences segment, while the Connectivity & Platforms segment revenue remained relatively flat.
  • 3Operating income decreased by 9.7% to $5.99 billion, impacted by higher costs and expenses, including increased depreciation and amortization.
  • 4The Connectivity & Platforms segment's Adjusted EBITDA remained stable at $8.53 billion, with growth in Business Services Connectivity offsetting a slight decline in Residential Connectivity & Platforms, despite ongoing pressure on residential customer relationships.
  • 5The Media segment within Content & Experiences saw a 9.3% increase in Adjusted EBITDA to $1.48 billion, supported by growth at Peacock and international networks.
  • 6The Theme Parks segment revenue grew by 18.9% to $2.35 billion, significantly boosted by the opening of Epic Universe in May 2025.
  • 7The company returned $3.7 billion to shareholders through share repurchases and paid $2.5 billion in dividends during the first six months of 2025, highlighting a commitment to capital return.

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