For the year ending 2025-12-31, PSKY made $12,269M in revenue. -$586M in net income. Net profit margin of -4.78%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Revenues | 12,269 | |||
| Operating | 8,408 | |||
| Programming charges | 41 | |||
| Selling, general and administrative | 2,594 | |||
| Depreciation and amortization | 590 | |||
| Impairment charges | 0 | |||
| Restructuring, transaction-related items and other corporate matters | 731 | |||
| Total segment expenses | 12,364 | |||
| Gain on dispositions | 0 | |||
| Operating income (loss) | -95 | |||
| Interest expense | 366 | |||
| Interest income | 64 | |||
| Gain (loss) from investments | -40 | |||
| Gain on extinguishment of debt | 0 | |||
| Other items, net | -39 | |||
| Earnings (loss) from continuing operations before income taxes and equity in loss of investee companies | -476 | |||
| Taxes on income at u.s. federal statutory rate | -100 | |||
| State and local taxes, net of federal tax benefit | 6 | |||
| Statutory tax rate difference-GB | 6 | |||
| Uk consortium group relief-GB | -29 | |||
| Withholding taxes-GB | -4 | |||
| Provision to return-GB | -13 | |||
| Other-GB | 2 | |||
| Withholding taxes-CA | 28 | |||
| Other-CA | 5 | |||
| Provision to return-NL | 16 | |||
| Other-NL | 0 | |||
| Statutory tax rate difference-AU | -3 | |||
| Changes in valuation allowances-AU | 5 | |||
| Other-AU | 5 | |||
| Provision to return-DE | 6 | |||
| Other-DE | 0 | |||
| Changes in valuation allowances-CL | 7 | |||
| Other-CL | -2 | |||
| Statutory tax rate difference-BB | -11 | |||
| Pillar two | 14 | |||
| Statutory tax rate difference-IT | 8 | |||
| Statutory tax rate difference-Foreign Tax Jurisdiction Other | 17 | |||
| Foreign tax credits | 62 | |||
| Foreign-derived intangible income | 0 | |||
| Other, effect of cross-border tax laws | 0 | |||
| Subpart f income | 23 | |||
| Tax credits | 0 | |||
| Changes in valuation allowances-US | 5 | |||
| Compensation | 25 | |||
| Noncontrolling interests | 9 | |||
| Transaction-related items | 1 | |||
| Excess tax (benefit) deficiency from stock-based compensation | 2 | |||
| Other | 4 | |||
| Changes in reserve for uncertain tax positions | 11 | |||
| Other-US | 1 | |||
| Benefit from income taxes | -40 | |||
| Equity in loss of investee companies, net of tax | -104 | |||
| Net earnings (loss) from continuing operations | -540 | |||
| Net earnings from discontinued operations, net of tax | 0 | |||
| Net earnings (loss) (parent and noncontrolling interests) | -540 | |||
| Net earnings attributable to noncontrolling interests | 46 | |||
| Net loss attributable to parent | -586 | |||
| Basic EPS | -0.53 | |||
| Diluted EPS | -0.53 | |||
| Basic Average Shares | 1,102,000,000 | |||
| Diluted Average Shares | 1,102,000,000 | |||
Paramount Skydance Corp (PSKY)
Paramount Skydance Corp (PSKY)