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COMCAST CORP (CMCSA)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 59.5% | 66.7% | 59.9% | 63.9% | 64.9% | 63.9% | 62.4% | 63.2% |
| Gross profit | 40.5% | 33.3% | 40.1% | 36.1% | 35.1% | 36.1% | 37.6% | 36.8% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 6.9% | 7.1% | 7.3% | 6.6% | 7.4% | 6.6% | 6.5% | 5.9% |
| General and administrative | | | | | | | | |
| EBITDA | 38.0% | 30.3% | 32.8% | 29.4% | 27.7% | 29.5% | 31.1% | 30.9% |
| Depreciation | 11.6% | 11.4% | 7.2% | 7.1% | 7.3% | 7.2% | 7.4% | 7.8% |
| EBITA | 26.4% | 18.9% | 25.6% | 22.3% | 20.4% | 22.3% | 23.7% | 23.1% |
| Amortization of intangibles | 4.4% | 4.2% | 4.4% | 4.3% | 4.5% | 4.3% | 4.4% | 4.6% |
| EBIT | 22.0% | 14.8% | 21.2% | 18.0% | 15.9% | 18.0% | 19.3% | 18.5% |
| Pre-tax income | 18.8% | 6.8% | 15.0% | 15.4% | 12.8% | 17.1% | 19.7% | 16.2% |
| Income taxes | 5.0% | -2.6% | 4.2% | 4.2% | -31.7% | 4.1% | 7.0% | 4.1% |
| Net income | 13.9% | 9.9% | 11.3% | 11.4% | 10.9% | 13.0% | 13.1% | 12.2% |
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