| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 8,893 | 9,460 | 9,045 | 9,812 |
| Costs of revenues, excluding depreciation and amortization | 4,643 | 5,223 | 4,564 | 5,967 |
| Selling, general and administrative | 2,475 | 2,386 | 2,361 | 2,477 |
| Netflix termination fee (see note1) | 2,800 | NaN | NaN | NaN |
| Depreciation and amortization | 1,226 | 1,315 | 1,375 | 1,447 |
| Restructuring and other charges | 204 | 177 | 88 | 80 |
| Impairments and loss on dispositions | -14 | -10 | -46 | -26 |
| Total costs and expenses | 11,362 | 9,111 | 8,434 | 9,997 |
| Operating loss | -2,469 | 349 | 611 | -185 |
| Interest expense, net | 581 | 584 | 570 | 463 |
| Gain on extinguishment of debt, net | -27 | -8 | -1 | 2,958 |
| Loss from equity investees, net | -5 | -39 | 17 | 5 |
| Other (expense) income, net | -38 | -126 | -30 | 139 |
| Gain before income taxes | -3,120 | -408 | 27 | 2,454 |
| Income tax benefit (expense) | -214 | -161 | 170 | 866 |
| Net gain | -2,906 | -247 | -143 | 1,588 |
| Net income attributable to noncontrolling interests | 10 | 5 | 4 | 7 |
| Net loss attributable to redeemable noncontrolling interests | 0 | 0 | 1 | 1 |
| Net gain available to warner bros. discovery, inc | -2,916 | -252 | -148 | 1,580 |
| Basic EPS | -1.17 | -0.102 | -0.06 | 0.64 |
| Diluted EPS | -1.17 | -0.094 | -0.06 | 0.63 |
| Basic Average Shares | 2,492,000,000 | 2,482,000,000 | 2,479,000,000 | 2,477,000,000 |
| Diluted Average Shares | 2,492,000,000 | 2,680,000,000 | 2,479,000,000 | 2,499,000,000 |
Warner Bros. Discovery, Inc. (WBD)
Warner Bros. Discovery, Inc. (WBD)