wmg: the income statement

MyFinsight

For the quarter ending 2025-06-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2025-03-31	2024-12-31	2024-06-30
(loss) income before income taxes	-11	65	330	171
Income tax expense	5	29	89	30
Net (loss) income	-16	36	241	141
Less income attributable to noncontrolling interest	0	-	5	2
Net income attributable to warner music group corp	-	36	236	139
Net (loss) income attributable to warner music group corp	-4	-	-	-

Basic eps	-	0.07	0.45	0.27
Diluted eps	-	0.07	0.45	0.27
Basic average shares	-	144,938,000	143,053,000	141,568,000
Diluted average shares	-	144,938,000	143,053,000	141,568,000
Basic (in dollars per share)	-0.03	-	-	-
Basic (in shares)	145,878,000	-	-	-
Diluted (in dollars per share)	-0.03	-	-	-
Diluted (in shares)	145,878,000	-	-	-