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

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3.06B	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
Cost of Revenue (Quarter)	1.05B	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
Gross Profit (Quarter)	2.01B	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
Operating items
Selling, General & Administrative (Quarter)	0.95B	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
Restructuring Costs (Quarter)	0.01B	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
Other Operating Expenses (Quarter)	0.08B		-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
Operating Expenses (Quarter)	2.28B	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
Operating Income (Quarter)	0.78B	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
EBIT (Quarter)	0.78B	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
Non-operating items
Other Non Operating Income (Quarter)	0.10B	0.07B	-0.17B	0.49B		-0.03B	-0.06B	-0.07B	0.03B	-0.06B	0.08B	0.03B	0.54B	0.03B	0.44B	-0.00B	2.96B	-0.03B	-0.01B	-0.03B
Non Operating Income (Quarter)	0.10B	0.07B	-0.17B	0.49B	-0.05B	-0.03B	-0.06B	-0.07B	0.03B	-0.06B	0.08B	-0.01B	0.17B	0.03B	-0.04B	0.08B	0.14B	-0.03B	-0.13B	-0.04B
Net income details
EBT (Quarter)	0.72B	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
Tax Provisions (Quarter)	0.00B	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
Profit After Tax (Quarter)	0.67B	0.16B	0.23B	0.46B	-3.42B	-2.29B	-2.03B	-1.06B	-1.22B	-0.42B	-0.39B	-0.97B	-10.03B	0.14B	-0.67B	-0.45B	1.58B	-0.14B	-0.25B	-2.91B
Equity Income (Quarter)	-0.01B	-0.01B	0.00B	-0.01B	-0.04B	-0.08B	-0.03B	-0.04B	-0.02B	-0.01B	-0.01B	-0.05B	-0.02B	-0.02B	-0.03B	-0.01B	0.01B	0.02B	-0.04B	-0.01B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.04B	0.03B	0.12B	0.02B	0.00B	0.02B	-0.04B	0.01B	0.02B	0.00B	0.01B	0.00B	-0.05B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.03B	0.01B
Income from Continuing Operations (Quarter)	0.72B	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
Consolidated Net Income (Quarter)	0.72B	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
Income towards Parent Company (Quarter)	0.72B	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
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.72B	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
Additional items
EPS (Basic) (Quarter)	1.02	0.24	0.08	0.69	-1.50	-0.95	-0.82	-0.44	-0.51	-0.17	-0.16	-0.40	-4.07	0.06	-0.20	-0.18	0.64	-0.06	-0.11	-1.17
EPS (Weighted Average and Diluted) (Quarter)	1.01	0.24	0.08	0.69	-1.50	-0.95	-0.82	-0.44	-0.51	-0.17	-0.16	-0.40	-4.07	0.05	-0.20	-0.18	0.63	-0.06	-0.10	-1.17
Shares Outstanding (Weighted Average) (Quarter)	0.59B	0.59B	0.59B	0.59B	2.29B	1.77B	1.94B	2.43B	2.44B	2.44B	2.44B	2.44B	2.45B	2.45B	2.45B	2.46B	2.48B	2.47B	2.48B	2.49B
Shares Outstanding (Diluted Average) (Quarter)	0.67B	0.66B	0.66B	0.67B	2.29B	1.77B	1.94B	2.43B	2.43B	2.44B	2.44B	2.44B	2.45B	2.47B	2.45B	2.46B	2.50B	2.48B	2.53B	2.49B
EBITDA (Quarter)	0.78B	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
Interest Expenses (Quarter)	0.16B	0.16B	0.15B	0.15B	0.51B	0.56B	0.56B	0.57B	0.57B	0.57B	0.50B	0.52B	0.52B	0.49B	0.49B	0.47B	0.46B	0.57B	0.58B	0.58B
Tax Rate (Quarter)	0.28%	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%

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

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