Warner Bros. Discovery Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3.15B	3.19B	3.16B	9.83B	9.82B	11.01B	10.70B	10.36B	9.98B	10.28B	9.96B	9.71B	9.62B	10.03B	8.98B	9.81B	9.04B	9.46B	8.89B	8.72B
Cost of Revenue (Quarter)	1.53B	1.07B	1.24B	6.62B	5.63B	6.95B	6.68B	6.64B	5.31B	5.90B	6.06B	6.20B	5.18B	5.53B	5.13B	5.97B	4.56B	5.22B	4.64B	4.62B
Gross Profit (Quarter)	1.62B	2.12B	1.92B	3.20B	4.20B	4.05B	4.01B	3.72B	4.67B	4.39B	3.90B	3.51B	4.44B	4.50B	3.85B	3.85B	4.48B	4.24B	4.25B	4.10B
Operating items
Selling, General & Administrative (Quarter)	0.94B	1.07B	1.04B	0.79B	2.59B	2.51B	2.39B	2.56B	2.29B	2.46B	2.23B	2.46B	2.38B	2.22B	2.19B	2.48B	2.36B	2.39B	2.48B	2.56B
Restructuring Costs (Quarter)	0.01B	0.00B	0.01B	1.03B	1.52B	1.20B	0.10B	0.15B	0.27B	0.07B	0.04B	0.12B	0.01B	0.29B	0.05B	0.08B	0.09B	0.18B	0.20B	0.11B
Other Operating Expenses (Quarter)		-0.00B	1.76B	-0.00B	7.90B	9.19B	-0.03B	-0.01B	-0.02B	-0.02B	-0.01B	-9.39B	-0.01B	-0.19B	-0.09B	-0.03B	-0.05B	-0.01B	-0.01B	-0.02B
Operating Expenses (Quarter)	2.82B	2.68B	2.81B	13.47B	12.01B	12.90B	11.26B	11.26B	9.88B	10.47B	10.22B	19.92B	9.34B	9.87B	9.02B	10.00B	8.43B	9.11B	11.36B	8.48B
Operating Income (Quarter)	0.33B	0.51B	0.35B	-3.64B	-2.19B	-1.89B	-0.56B	-0.91B	0.10B	-0.18B	-0.27B	-10.21B	0.28B	0.16B	-0.04B	-0.18B	0.61B	0.35B	-2.47B	0.24B
EBIT (Quarter)	0.33B	0.51B	0.35B	-3.64B	-2.19B	-1.89B	-0.56B	-0.91B	0.10B	-0.18B	-0.27B	-10.21B	0.28B	0.16B	-0.04B	-0.18B	0.61B	0.35B	-2.47B	0.24B
Non-operating items
Other Non Operating Income (Quarter)	0.07B	-0.17B	0.49B			-0.06B	-0.07B	0.03B	-0.06B	0.08B	0.03B	0.54B	0.02B	0.44B	0.08B	2.96B	-0.03B	-0.13B	-0.04B	-0.07B
Net income details
EBT (Quarter)	0.23B	0.18B	0.68B	-4.24B	-2.85B	-2.54B	-1.24B	-1.48B	-0.53B	-0.61B	-0.82B	-10.04B	-0.18B	-0.36B	-0.43B	2.45B	0.03B	-0.41B	-3.12B	-0.27B
Tax Provisions (Quarter)	0.04B	0.09B	0.20B	-0.84B	-0.57B	-0.46B	-0.18B	-0.26B	-0.12B	-0.22B	0.14B	-0.01B	-0.32B	0.28B	0.01B	0.87B	0.17B	-0.16B	-0.21B	-0.43B
Profit After Tax (Quarter)	0.20B	0.23B	0.46B	-3.42B	-2.31B	-2.15B	-1.06B	-1.24B	-0.42B	-0.39B	-0.95B	-10.03B	0.14B	-0.67B	-0.45B	1.58B	-0.15B	-0.23B	-2.92B	0.16B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.03B	0.03B	0.02B	0.01B	0.02B	-0.04B	0.00B	0.00B	0.01B	0.00B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.03B	0.01B	0.01B
Income from Continuing Operations (Quarter)	0.20B	0.09B	0.47B	-3.41B	-2.29B	-2.08B	-1.06B	-1.22B	-0.41B	-0.39B	-0.95B	-10.03B	0.14B	-0.64B	-0.45B	1.59B	-0.14B	-0.25B	-2.91B	0.16B
Consolidated Net Income (Quarter)	0.20B	0.09B	0.47B	-3.41B	-2.29B	-2.08B	-1.06B	-1.22B	-0.41B	-0.39B	-0.95B	-10.03B	0.14B	-0.64B	-0.45B	1.59B	-0.14B	-0.25B	-2.91B	0.16B
Income towards Parent Company (Quarter)	0.20B	0.09B	0.47B	-3.41B	-2.29B	-2.08B	-1.06B	-1.22B	-0.41B	-0.39B	-0.95B	-10.03B	0.14B	-0.64B	-0.45B	1.59B	-0.14B	-0.25B	-2.91B	0.16B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.20B	0.09B	0.47B	-3.41B	-2.29B	-2.08B	-1.06B	-1.22B	-0.41B	-0.39B	-0.95B	-10.03B	0.14B	-0.64B	-0.45B	1.59B	-0.14B	-0.25B	-2.91B	0.16B
Additional items
EPS (Basic) (Quarter)	0.39	0.18	0.80	-1.49	-0.94	-1.07	-0.44	-0.50	-0.17	-0.16	-0.39	-4.09	0.06	-0.26	-0.18	0.64	-0.06	-0.10	-1.17	0.06
EPS (Diluted) (Quarter)	0.30	0.14	0.71	-1.49	-0.94	-1.07	-0.44	-0.50	-0.17	-0.16	-0.39	-4.09	0.06	-0.26	-0.18	0.64	-0.06	-0.10	-1.17	0.06
Shares Outstanding (Quarter)	0.51B	0.50B	0.59B	2.29B	2.43B	1.94B	2.43B	2.44B	2.44B	2.44B	2.44B	2.45B	2.45B	2.45B	2.46B	2.48B	2.48B	2.48B	2.49B	2.51B
Shares Outstanding (Diluted) (Quarter)	0.66B	0.66B	0.67B	2.29B	2.43B	1.94B	2.43B	2.44B	2.44B	2.44B	2.44B	2.45B	2.47B	2.45B	2.46B	2.50B	2.48B	2.53B	2.49B	2.58B
Shares Outstanding (Entity) (Quarter)	0.51B	0.50B	0.59B	2.66B	2.66B	1.94B	2.67B	2.67B	2.67B	2.67B	2.68B	2.68B	2.68B	2.68B	2.70B	2.71B	2.71B	2.71B	2.74B	2.74B
EBITDA (Quarter)	0.33B	0.51B	0.35B	-3.64B	-2.19B	-1.89B	-0.56B	-0.91B	0.10B	-0.18B	-0.27B	-10.21B	0.28B	0.16B	-0.04B	-0.18B	0.61B	0.35B	-2.47B	0.24B
Interest Expenses (Quarter)	0.16B	0.15B	0.19B	2.59B	2.59B	0.56B	0.92B	0.57B	0.57B	0.50B	0.87B	0.52B	0.49B	0.49B	0.47B	0.46B	0.57B	0.58B	0.58B	0.51B
Tax Rate (Quarter)	15.45%	50.27%	29.73%	19.70%	19.85%	18.18%	14.38%	17.57%	23.50%	36.05%	-16.61%	0.07%	179.21%	-79.78%	-3.46%	35.29%	629.63%	39.46%	6.86%	159.78%

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Warner Bros. Discovery WBD Income Statement (2009-2026)

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Warner Bros. Discovery WBD Income Statement (2009-2026)

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