Warner Music Income Statement (2010-2026) | WMG

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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)	1,340.00M	1,376.00M	1,614.00M	1,376.00M	1,432.00M	1,497.00M	1,488.00M	1,399.00M	1,564.00M	1,586.00M	1,748.00M	1,494.00M	1,554.00M	1,630.00M	1,666.00M	1,484.00M	1,689.00M	1,868.00M	1,840.00M	1,732.00M
Cost of Revenue (Quarter)	681.00M	752.00M	818.00M	697.00M	766.00M	799.00M	761.00M	721.00M	850.00M	845.00M	880.00M	791.00M	830.00M	854.00M	894.00M	791.00M	913.00M	1,034.00M	987.00M	930.00M
Gross Profit (Quarter)	659.00M	624.00M	796.00M	679.00M	666.00M	698.00M	727.00M	678.00M	714.00M	741.00M	868.00M	703.00M	724.00M	776.00M	772.00M	693.00M	776.00M	834.00M	853.00M	802.00M
Operating items
Amortization - Intangibles (Quarter)	60.00M	59.00M	60.00M	69.00M	69.00M	65.00M	63.00M	61.00M	64.00M	57.00M	55.00M	57.00M	55.00M	57.00M	57.00M	62.00M	67.00M	72.00M	68.00M	72.00M
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	437.00M	465.00M	497.00M	444.00M	451.00M	470.00M	440.00M	452.00M	461.00M	-362.00M	476.00M	446.00M	462.00M	495.00M	474.00M	450.00M	471.00M	494.00M	458.00M	263.00M
Restructuring Costs (Quarter)								41.00M		-1.00M		95.00M	1.00M	81.00M	27.00M	13.00M	69.00M	125.00M	34.00M	6.00M
Other Operating Expenses (Quarter)	741.00M	811.00M					41.00M				17.00M	14.00M	1.00M						-5.00M
Operating Expenses (Quarter)	1,178.00M	1,276.00M	1,375.00M	1,210.00M	1,286.00M	1,334.00M	1,264.00M	1,275.00M	1,375.00M	1,374.00M	1,411.00M	1,389.00M	1,348.00M	1,487.00M	1,452.00M	1,316.00M	1,520.00M	1,725.00M	1,547.00M	1,468.00M
Operating Income (Quarter)	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M	288.00M	264.00M
EBIT (Quarter)	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M	288.00M	264.00M
Non-operating items
Interest & Investment Income (Quarter)	-30.00M	-29.00M	-30.00M	-32.00M	-32.00M	-31.00M	-32.00M	-35.00M	-38.00M	-36.00M	-39.00M	-42.00M	-40.00M	-40.00M	-37.00M	-39.00M	-43.00M	-43.00M	-45.00M	-41.00M
Other Non Operating Income (Quarter)	-18.00M	-9.00M	54.00M	-8.00M			-61.00M	-31.00M	-4.00M	36.00M	-50.00M	37.00M	4.00M	-52.00M	153.00M	-64.00M	-137.00M	6.00M	3.00M	-7.00M
Non Operating Income (Quarter)	-18.00M	-9.00M	54.00M	-8.00M	50.00M	55.00M	-61.00M	-31.00M	20.00M	36.00M	-50.00M	37.00M	4.00M	-52.00M	153.00M	-64.00M	-137.00M	6.00M	3.00M	38.00M
Net income details
EBT (Quarter)	102.00M	52.00M	263.00M	126.00M	164.00M	187.00M	172.00M	58.00M	167.00M	212.00M	265.00M	114.00M	171.00M	51.00M	330.00M	65.00M	-11.00M	106.00M	246.00M	254.00M
Tax Provisions (Quarter)	41.00M	22.00M	75.00M	34.00M	39.00M	37.00M	48.00M	21.00M	43.00M	58.00M	72.00M	18.00M	30.00M	3.00M	89.00M	29.00M	5.00M	-3.00M	71.00M	73.00M
Profit After Tax (Quarter)	61.00M	27.00M	188.00M	92.00M	124.00M	146.00M	122.00M	37.00M	122.00M	152.00M	159.00M	96.00M	139.00M	41.00M	241.00M	36.00M	-16.00M	114.00M	175.00M	181.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)		2.00M	1.00M		1.00M	2.00M	2.00M	3.00M	2.00M	2.00M	34.00M		2.00M	7.00M	5.00M				-1.00M	-2.00M
Income from Continuing Operations (Quarter)	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M	175.00M	181.00M
Consolidated Net Income (Quarter)	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M	175.00M	181.00M
Income towards Parent Company (Quarter)	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M	175.00M	181.00M
Net Income towards Common Stockholders (Quarter)	61.00M	30.00M	188.00M	92.00M	125.00M	150.00M	124.00M	37.00M	124.00M	154.00M	193.00M	96.00M	141.00M	48.00M	241.00M	36.00M	-16.00M	109.00M	175.00M	181.00M
Additional items
EPS (Basic) (Quarter)	0.12	0.05	0.36	0.18	0.24	0.29	0.23	0.06	0.23	0.29	0.30	0.18	0.27	0.08	0.45	0.07	-0.03	0.20	0.33	0.35
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.05	0.36	0.18	0.24	0.29	0.23	0.06	0.23	0.29	0.30	0.18	0.27	0.08	0.45	0.07	-0.03	0.20	0.33	0.34
Shares Outstanding (Weighted Average) (Quarter)	116.89M	110.56M	123.97M	378.43M	382.18M	381.05M	377.65M	377.65M	377.65M	138.07M	138.97M	377.14M	141.57M	376.64M	143.05M	144.94M	375.38M	375.38M	375.38M	146.66M
Shares Outstanding (Diluted Average) (Quarter)	404.93M	110.56M	123.97M	384.44M	132.49M	133.66M	137.42M	138.26M	377.65M	377.65M	377.49M	376.80M	141.57M	376.64M	375.38M	144.00M	144.62M	375.38M	146.75M	149.41M
EBITDA (Quarter)	162.00M	100.00M	239.00M	166.00M	146.00M	163.00M	265.00M	124.00M	189.00M	212.00M	354.00M	119.00M	207.00M	143.00M	214.00M	168.00M	169.00M	143.00M	288.00M	264.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	40.20%	42.31%	28.52%	26.98%	23.78%	19.79%	27.91%	36.21%	25.75%	27.36%	27.17%	15.79%	17.54%	5.88%	26.97%	44.62%	-45.45%	-2.83%	28.86%	28.74%

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Warner Music Income Statement (2010-2026) | WMG

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