Warner Bros. Discovery, Inc. (WBD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.9B | 9.46B | 9.04B | 9.81B | 8.98B | 10.03B | 9.62B | 9.71B | 9.96B | 10.28B | 9.98B | 10.36B |
| Revenue Growth % | -0.85% | -5.65% | -6.01% | 1.02% | -9.83% | -2.5% | -3.57% | -6.23% | -6.93% | -6.58% | 1.59% | 5.4% |
| Cost of Goods Sold | 5.87B | 6.6B | 4.56B | 5.97B | 5.13B | 5.53B | 5.18B | 6.2B | 6.06B | 5.9B | 5.31B | 6.64B |
| COGS % of Revenue | 65.89% | 69.79% | 50.46% | 60.81% | 57.14% | 55.12% | 53.84% | 63.87% | 60.84% | 57.33% | 53.2% | 64.07% |
| Gross Profit | 3.04B | 2.86B | 4.48B | 3.85B | 3.85B | 4.5B | 4.44B | 3.51B | 3.9B | 4.39B | 4.67B | 3.72B |
| Gross Margin % | 34.11% | 30.21% | 49.54% | 39.19% | 42.86% | 44.88% | 46.16% | 36.13% | 39.16% | 42.67% | 46.8% | 35.93% |
| Gross Profit Growth % | -21.08% | -36.49% | 0.88% | 9.58% | -1.33% | 2.55% | -4.88% | -5.72% | -2.86% | 8.24% | 11.3% | 16.24% |
| Operating Expenses | 2.31B | 2.32B | 3.87B | 4.03B | 3.88B | 4.34B | 4.16B | 13.72B | 4.17B | 4.57B | 4.57B | 4.63B |
| OpEx % of Revenue | 25.99% | 24.55% | 42.79% | 41.07% | 43.27% | 43.26% | 43.24% | 141.22% | 41.85% | 44.44% | 45.83% | 44.68% |
| Selling, General & Admin | 2.31B | 2.39B | 2.36B | 2.48B | 2.19B | 2.22B | 2.38B | 2.46B | 2.23B | 2.46B | 2.29B | 2.56B |
| SG&A % of Revenue | 25.99% | 25.22% | 26.1% | 25.24% | 24.43% | 22.12% | 24.78% | 25.34% | 22.41% | 23.87% | 22.96% | 24.73% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 723M | 536M | 611M | -185M | -37M | 162M | 281M | -10.21B | -267M | -182M | 97M | -906M |
| Operating Margin % | 8.12% | 5.67% | 6.76% | -1.89% | -0.41% | 1.62% | 2.92% | -105.1% | -2.68% | -1.77% | 0.97% | -8.75% |
| Operating Income Growth % | 2054.05% | 230.86% | 117.44% | 98.19% | 86.14% | 189.01% | 189.69% | -1026.71% | 52.06% | 90.39% | 104.43% | 75.1% |
| EBITDA | 1.95B | 1.85B | 1.99B | 4.91B | 4.66B | 4.87B | 5.35B | -4.72B | 5.45B | 5.32B | 5.27B | 5.65B |
| EBITDA Margin % | 21.89% | 19.57% | 21.96% | 49.99% | 51.84% | 48.59% | 55.63% | -48.62% | 54.71% | 51.72% | 52.83% | 54.51% |
| EBITDA Growth % | -58.13% | -62.01% | -62.9% | 203.88% | -14.56% | -8.4% | 1.54% | -183.63% | -12.47% | 20.61% | 7.75% | 33% |
| D&A (Non-Cash Add-back) | 1.23B | 1.31B | 1.38B | 5.09B | 4.69B | 4.71B | 5.07B | 5.49B | 5.71B | 5.5B | 5.17B | 6.55B |
| EBIT | 723M | 178M | 597M | 2.92B | 34M | 134M | 316M | -9.52B | -304M | -111M | 42M | -906M |
| Net Interest Income | -561M | -586M | -570M | -404M | -404M | -452M | -445M | -455M | -455M | -451M | -531M | -534M |
| Interest Income | 22M | 0 | 0 | 59M | 64M | 38M | 49M | 63M | 60M | 51M | 43M | 40M |
| Interest Expense | 583M | 586M | 570M | 463M | 468M | 490M | 494M | 518M | 515M | 502M | 574M | 574M |
| Other Income/Expense | -3.84B | -944M | -584M | 2.64B | -397M | -518M | -459M | 173M | -552M | -431M | -629M | -574M |
| Pretax Income | -3.12B | -408M | 27M | 2.45B | -434M | -356M | -178M | -10.04B | -819M | -613M | -532M | -1.48B |
| Pretax Margin % | -35.04% | -4.31% | 0.3% | 25.01% | -4.83% | -3.55% | -1.85% | -103.32% | -8.22% | -5.96% | -5.33% | -14.29% |
| Income Tax | 214M | -161M | 170M | 866M | 15M | 284M | -319M | -7M | 136M | -221M | -125M | -260M |
| Effective Tax Rate % | -6.86% | 39.46% | 629.63% | 35.29% | -3.46% | -79.78% | 179.21% | 0.07% | -16.61% | 36.05% | 23.5% | 17.57% |
| Net Income | -3.33B | -252M | -148M | 1.58B | -453M | -494M | 135M | -9.99B | -966M | -400M | -417M | -1.24B |
| Net Margin % | -37.45% | -2.66% | -1.64% | 16.1% | -5.05% | -4.93% | 1.4% | -102.81% | -9.7% | -3.89% | -4.18% | -11.97% |
| Net Income Growth % | -635.98% | 48.99% | -209.63% | 115.82% | 53.11% | -23.5% | 132.37% | -705.32% | 9.64% | 80.96% | 81.93% | 63.72% |
| Net Income (Continuing) | -3.33B | -247M | -143M | 1.59B | -449M | -640M | 141M | -10.03B | -955M | -392M | -407M | -1.22B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.13B | 1.25B | 1.29B | 1.3B | 1.33B | 901M | 1.07B | 1.07B | 1.14B | 1.25B | 1.37B | 1.33B |
| EPS (Diluted) | -1.17 | -0.10 | -0.06 | 0.63 | -0.18 | -0.20 | 0.05 | -4.07 | -0.40 | -0.16 | -0.17 | -0.51 |
| EPS Growth % | -550% | 50% | -209.69% | 115.48% | 55% | -25% | 132.18% | -698.04% | 9.09% | 81.4% | 82.11% | 66% |
| EPS (Basic) | -1.17 | -0.10 | -0.06 | 0.64 | -0.18 | -0.20 | 0.06 | -4.07 | -0.40 | -0.16 | -0.17 | -0.51 |
| Diluted Shares Outstanding | 2.49B | 2.53B | 2.48B | 2.5B | 2.46B | 2.45B | 2.47B | 2.45B | 2.44B | 2.44B | 2.44B | 2.44B |
| Basic Shares Outstanding | 2.49B | 2.48B | 2.48B | 2.48B | 2.46B | 2.45B | 2.45B | 2.45B | 2.44B | 2.44B | 2.44B | 2.44B |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |