Warner Bros. Discovery, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue8.89B9.46B9.04B9.81B8.98B10.03B9.62B9.71B
Cost of Goods Sold4.64B6.60B4.56B5.97B5.13B5.53B5.18B6.20B
Gross Profit4.25B2.86B4.48B3.85B3.85B4.50B4.44B3.51B
R&D Expenses00000000
Operating Expenses3.70B2.32B3.87B4.03B3.88B4.34B4.16B13.72B
Operating Income549.0M536.0M611.0M-185.0M-37.0M162.0M281.0M-10.21B
Other Income / Gains-3.67B-944.0M-584.0M2.64B-397.0M-518.0M-459.0M173.0M
Net Income-2.92B-252.0M-148.0M1.58B-453.0M-494.0M135.0M-9.99B
EPS (Diluted)-1.17-0.10-0.060.64-0.18-0.200.06-4.07
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4780.3020.4950.3920.4290.4490.4620.361
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses2.48B2.39B2.36B2.48B2.19B2.22B2.38B2.46B
Other Expenses1.23B-64.0M1.51B1.55B1.69B2.12B1.78B11.26B
Cost And Expenses8.34B8.92B8.43B10.00B9.02B9.87B9.34B19.92B
Interest Income22.0M0059.0M64.0M38.0M49.0M63.0M
Interest Expense581.0M586.0M570.0M463.0M468.0M490.0M494.0M518.0M
Depreciation And Amortization3.73B1.31B1.38B5.09B4.69B4.71B5.07B5.49B
Ebitda1.19B1.49B1.97B8.01B4.73B4.84B5.39B-4.03B
Ebitdaratio0.1330.1580.2180.8160.5260.4830.56-0.415
Operating Income Ratio0.0620.0570.068-0.019-0.0040.0160.029-1.051
Income Before Tax-3.12B-408.0M27.0M2.45B-434.0M-356.0M-178.0M-10.04B
Income Before Tax Ratio-0.351-0.0430.0030.25-0.048-0.036-0.018-1.033
Income Tax Expense-214.0M-161.0M170.0M866.0M15.0M284.0M-319.0M-7.0M
Net Income Ratio-0.328-0.027-0.0160.161-0.05-0.0490.014-1.028
Epsdiluted-1.17-0.10-0.060.63-0.18-0.200.055-4.07
Weighted Average Shs Out2.49B2.48B2.48B2.48B2.46B2.45B2.45B2.45B
Weighted Average Shs Out Dil2.49B2.53B2.48B2.50B2.46B2.45B2.47B2.45B