Warner Bros. Discovery In...
(WBD)
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At close: undefined
12.04
-0.12%
After-hours Dec 13, 2024, 07:55 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 41.32B | 33.82B | 12.19B | 10.67B | 11.14B | 10.55B | 6.87B | 6.50B | 6.39B | 6.26B | 5.54B | 4.49B | 4.24B | 3.77B | 3.52B | 3.44B | 707.21M | 688.09M | 694.51M | 631.22M | 506.10M | 539.33M | 592.73M | 295.72M |
Cost of Revenue | 24.53B | 20.44B | 4.62B | 3.86B | 3.82B | 3.94B | 2.66B | 2.43B | 2.34B | 2.12B | 1.69B | 1.22B | 1.23B | 1.07B | 1.06B | 1.02B | 491.03M | 454.48M | 445.84M | 380.29M | 301.00M | - | - | - |
Gross Profit | 16.80B | 13.38B | 7.57B | 6.81B | 7.33B | 6.62B | 4.22B | 4.07B | 4.05B | 4.14B | 3.85B | 3.27B | 3.00B | 2.70B | 2.45B | 2.42B | 216.18M | 233.60M | 248.67M | 250.93M | 205.10M | 539.33M | 592.73M | 295.72M |
Operating Income | -1.55B | -3.58B | 2.01B | 2.52B | 3.01B | 1.93B | 713.00M | 2.06B | 1.99B | 2.06B | 2.00B | 1.85B | 1.80B | 1.36B | 1.24B | 1.06B | -167.64M | -115.14M | -1.40M | 16.93M | -2.40M | -61.45M | -350.63M | -62.21M |
Interest Income | 179.00M | 1.29B | 18.00M | 10.00M | 22.00M | 15.00M | 21.00M | - | - | - | - | - | - | - | - | 2.00M | - | - | - | - | - | - | - | - |
Pretax Income | -3.86B | -8.96B | 1.43B | 1.73B | 2.29B | 1.02B | -137.00M | 1.67B | 1.56B | 1.75B | 1.74B | 1.52B | 1.56B | 935.00M | 1.03B | 754.00M | -9.23M | -2.07M | 82.11M | 101.08M | -34.49M | - | - | - |
Net Income | -3.13B | -7.30B | 1.01B | 1.22B | 2.07B | 594.00M | -337.00M | 1.19B | 1.03B | 1.14B | 1.07B | 943.00M | 1.13B | 664.00M | 560.00M | 317.00M | -68.39M | -46.01M | 33.28M | 66.11M | -52.39M | -129.28M | -608.26M | -303.76M |
Selling & General & Admin | 9.70B | 9.68B | 4.02B | 2.72B | 2.79B | 2.62B | 1.77B | 1.69B | 1.67B | 1.69B | 1.57B | 1.29B | 1.18B | 1.19B | 1.25B | 1.11B | 150.69M | 177.37M | 170.04M | 153.56M | 130.34M | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 8.65B | 7.19B | 1.58B | 1.36B | 1.35B | -120.00M | -110.00M | 4.00M | -97.00M | -9.00M | 26.00M | -89.00M | 119.00M | 130.00M | -97.00M | 216.00M | 232.38M | 159.28M | 75.92M | 80.43M | 73.69M | -600.78M | 943.36M | -357.93M |
Operating Expenses | 18.34B | 16.87B | 5.60B | 4.08B | 4.13B | 4.02B | 2.10B | 2.01B | 2.00B | 2.02B | 1.85B | 1.41B | 1.30B | 1.31B | 1.15B | 1.33B | 383.06M | 336.65M | 245.96M | 233.99M | 204.03M | -600.78M | 943.36M | -357.93M |
Interest Expense | 2.22B | 1.78B | 633.00M | 648.00M | 677.00M | 729.00M | 475.00M | 353.00M | 330.00M | 328.00M | 306.00M | 248.00M | 208.00M | 203.00M | 248.00M | 258.00M | - | - | - | - | 47.49M | - | - | - |
Selling & Marketing Expenses | 8.70B | 8.52B | 6.21B | 5.58B | 6.04B | 5.51B | 3.07B | 2.97B | 3.00B | 3.09B | 2.74B | 2.04B | 1.85B | 1.65B | 1.43B | 1.40B | - | - | - | - | - | - | - | - |
Cost & Expenses | 42.87B | 37.31B | 10.22B | 7.94B | 7.95B | 7.95B | 4.75B | 4.44B | 4.34B | 4.14B | 3.54B | 2.63B | 2.54B | 2.39B | 2.21B | 2.35B | 874.10M | 791.13M | 691.80M | 614.28M | 505.03M | -600.78M | 943.36M | -357.93M |
Income Tax | -784.00M | -1.66B | 236.00M | 373.00M | 81.00M | 341.00M | 176.00M | 453.00M | 511.00M | 610.00M | 659.00M | 562.00M | 425.00M | 277.00M | 472.00M | 352.00M | 59.16M | 43.94M | 48.84M | 34.97M | 20.16M | 67.82M | 608.26M | 241.55M |
Shares Outstanding (Basic) | 2.44B | 1.94B | 507.00M | 510.00M | 535.00M | 688.00M | 384.00M | 401.00M | 432.00M | 454.00M | 330.95M | 348.93M | 529.13M | 569.44M | 564.95M | 562.45M | 561.19M | 560.41M | 560.40M | 560.41M | 560.41M | 560.41M | 560.41M | 560.41M |
Shares Outstanding (Diluted) | 2.44B | 1.94B | 668.00M | 677.00M | 717.00M | 688.00M | 576.00M | 610.00M | 656.00M | 687.00M | 722.00M | 1.52B | 810.00M | 858.00M | 850.00M | 644.00M | 562.00M | 575.00M | 560.41M | 560.41M | 560.41M | 560.41M | 560.41M | 560.41M |
EPS (Basic) | -1.28 | -3.76 | 1.80 | 2.14 | 3.45 | 0.86 | -0.88 | 1.97 | 1.59 | 1.67 | 1.51 | 0.63 | 1.41 | 0.78 | 0.65 | 0.50 | -0.12 | -0.08 | 0.06 | 0.12 | -0.09 | -0.23 | -1.09 | -0.54 |
EPS (Diluted) | -1.28 | -3.76 | 1.53 | 1.80 | 2.86 | 0.86 | -0.59 | 1.96 | 1.58 | 1.66 | 1.49 | 0.62 | 1.40 | 0.78 | 0.65 | 0.49 | -0.12 | -0.08 | 0.06 | 0.12 | -0.09 | -0.23 | -1.09 | -0.54 |
EBITDA | 6.38B | 41.00M | 3.65B | 3.78B | 4.36B | 3.16B | 2.56B | 2.34B | 2.21B | 2.40B | 2.32B | 1.88B | 1.89B | 2.00B | 1.38B | 1.35B | 60.00M | -35.00M | 158.49M | 94.54M | 71.60M | 539.33M | -350.63M | 295.72M |
Depreciation & Amortization | 7.99B | 7.19B | 1.58B | 1.36B | 1.35B | 1.40B | 330.00M | 322.00M | 2.04B | 1.89B | 1.47B | 982.00M | 965.00M | 132.00M | 155.00M | 232.00M | 67.73M | 67.93M | 76.38M | 77.61M | 70.53M | 600.78M | - | 357.93M |