Warner Bros. Discovery (WBD) Other Operating Expenses (2009 - 2026)

Warner Bros. Discovery (WBD) posted Other Operating Expenses of -$14.0 million for Q1 2026, down 40.0% on a QoQ basis from -$10.0 million in Q4 2025, and up 84.44% year-over-year from -$7.6 million in Q1 2025.

Warner Bros. Discovery (WBD) Other Operating Expenses (2009 - 2026) Analysis & Trends

Warner Bros. Discovery's Other Operating Expenses history runs 18 years deep, the most recent figure standing at -$14.0 million for Q1 2026.

  • Quarterly Other Operating Expenses rose 84.44% year-over-year to -$14.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$96.0 million (up 99.01% YoY) and the FY2025 annual result came in at -$172.0 million, up 98.21% from the prior year.
  • Other Operating Expenses was -$14.0 million for Q1 2026 at Warner Bros. Discovery, down from -$10.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $9.2 billion in Q4 2022 and bottomed at -$9.4 billion in Q2 2024.
  • A 5-year average of $528.6 million and a median of -$14.0 million in 2026 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses soared 919400.0% — and 2024, when it tumbled 156483.33%.
  • Warner Bros. Discovery's Other Operating Expenses stood at $9.2 billion in 2022, then plunged by 100.17% to -$16.0 million in 2023, then plunged by 1093.75% to -$191.0 million in 2024, then jumped by 94.76% to -$10.0 million in 2025, then tumbled by 40.0% to -$14.0 million in 2026.
  • Business Quant data shows WBD's Other Operating Expenses at -$14.0 million in Q1 2026, -$10.0 million in Q4 2025, and -$46.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -14.00 Mn
Dec 31, 2025 -10.00 Mn
Sep 30, 2025 -46.00 Mn
Jun 30, 2025 -26.00 Mn
Mar 31, 2025 -90.00 Mn
Dec 31, 2024 -191.00 Mn
Sep 30, 2024 -5.00 Mn
Jun 30, 2024 -9.40 Bn
Mar 31, 2024 -12.00 Mn
Dec 31, 2023 -16.00 Mn
Sep 30, 2023 -24.00 Mn
Jun 30, 2023 -6.00 Mn
Mar 31, 2023 -31.00 Mn
Dec 31, 2022 9.19 Bn
Sep 30, 2022 7.90 Bn
Jun 30, 2022 -4.00 Mn
Mar 31, 2022 1.76 Bn
Dec 31, 2021 -1.00 Mn
Jun 30, 2021 76.00 Mn
Mar 31, 2021 1.33 Bn