Warner Bros. Discovery, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Distribution
Advertising
License and Service
Content
Other
Total revenues

Costs and expenses:
Costs of revenues, excluding depreciation and amortization
Selling, general and administrative
Depreciation and amortization
Impairment of goodwill and other intangible assets
Gain on disposition
Restructuring and other charges
Impairments and loss on dispositions
Total costs and expenses

Operating income (loss)
Interest expense, net
Gain on extinguishment of debt
Loss from equity investees, net
Other income (expense), net
Income (loss) before income taxes
Income tax (expense) benefit
Net income (loss)
Net (income) loss attributable to noncontrolling interests
Net loss (income) attributable to redeemable noncontrolling interests
Net income (loss) available to Warner Bros. Discovery, Inc.
Net income (loss) per share available to Warner Bros. Discovery, Inc. Series A common stockholders:
Basic (in dollars per share)
Series A, B and C Common Stock
Total basic (in dollars per share)

Diluted (in dollars per share)
Series A, B and C Common Stock
Total diluted (in dollars per share)

Weighted average shares outstanding:
Basic (in shares)
Series A, B and C Common Stock
Total basic (in shares)

Diluted (in shares)
Series A, B and C Common Stock
Total diluted (in shares)

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