| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.08B-12.3% | $1.23B+4.4% | $1.18B+49.3% | $791.0M+1263.8% | $58.0M+0.0% | $58.0M-78.1% | $265.0M-47.1% | $501.0M+53.7% | $326.0M |
| Costs of revenues, excluding depreciation and amortization | $20.89B-9.1% | $22.97B-6.3% | $24.53B+20.0% | $20.44B+342.5% | $4.62B+19.7% | $3.86B+1.1% | $3.82B-2.9% | $3.94B+48.2% | $2.66B |
| Selling, general and administrative | $9.42B+1.3% | $9.30B-4.1% | $9.70B+0.2% | $9.68B+141.0% | $4.02B+47.5% | $2.72B-2.4% | $2.79B+6.4% | $2.62B+48.2% | $1.77B |
| Depreciation and amortization | $5.68B-19.2% | $7.04B-11.9% | $7.99B+11.0% | $7.19B+354.7% | $1.58B+16.4% | $1.36B+0.9% | $1.35B-3.6% | $1.40B+323.6% | $330.0M |
| Restructuring and other charges | $399.0M-10.7% | $447.0M-23.6% | $585.0M-84.4% | $3.76B+11640.6% | $32.0M-64.8% | $91.0M+250.0% | $26.0M-96.5% | $750.0M+900.0% | $75.0M |
| Impairments and loss on dispositions | $172.0M-98.2% | $9.60B+12371.4% | $77.0M-34.2% | $117.0M+264.8% | -$71.0M | — | — | — | — |
| Total costs and expenses | $36.56B-25.9% | $49.35B+15.1% | $42.87B+4.1% | $41.19B+304.6% | $10.18B+24.8% | $8.16B+0.3% | $8.13B-5.6% | $8.62B+39.9% | $6.16B |
| Operating income (loss) | $738.0M+107.4% | -$10.03B-548.1% | -$1.55B+79.0% | -$7.37B-466.3% | $2.01B-20.0% | $2.52B-16.4% | $3.01B+55.6% | $1.93B+171.2% | $713.0M |
| Interest expense, net | -$2.08B-3.4% | -$2.02B+9.2% | -$2.22B-25.0% | -$1.78B-180.7% | -$633.0M+2.3% | -$648.0M+4.3% | -$677.0M+7.1% | -$729.0M-53.5% | -$475.0M |
| Gain on extinguishment of debt | $2.94B+366.0% | $632.0M+3617.6% | $17.0M | $0 | — | — | -$28.0M | $0+100.0% | -$54.0M |
| Loss from equity investees, net | -$24.0M+80.2% | -$121.0M-47.6% | -$82.0M+48.8% | -$160.0M-788.9% | -$18.0M+82.9% | -$105.0M-5150.0% | -$2.0M+96.8% | -$63.0M+70.1% | -$211.0M |
| Other income (expense), net | $65.0M-56.7% | $150.0M+617.2% | -$29.0M-108.4% | $347.0M+381.9% | $72.0M+311.8% | -$34.0M-325.0% | -$8.0M+93.3% | -$120.0M-9.1% | -$110.0M |
| Income (loss) before income taxes | $1.64B+114.4% | -$11.39B-194.8% | -$3.86B+56.9% | -$8.96B-725.3% | $1.43B-17.1% | $1.73B-24.7% | $2.29B+124.5% | $1.02B+846.0% | -$137.0M |
| Income tax (expense) benefit | -$890.0M-846.8% | -$94.0M-112.0% | $784.0M-52.9% | $1.66B+804.7% | -$236.0M+36.7% | -$373.0M-360.5% | -$81.0M+76.2% | -$341.0M-93.8% | -$176.0M |
| Net income (loss) | $749.0M+106.5% | -$11.48B-272.9% | -$3.08B+57.8% | -$7.30B-709.6% | $1.20B-11.7% | $1.35B-38.8% | $2.21B+225.0% | $681.0M+317.6% | -$313.0M |
| Net (income) loss attributable to noncontrolling interests | -$24.0M-118.6% | $129.0M+439.5% | -$38.0M+44.1% | -$68.0M+50.7% | -$138.0M-11.3% | -$124.0M+3.1% | -$128.0M-91.0% | -$67.0M | $0 |
| Net loss (income) attributable to redeemable noncontrolling interests | $2.0M-95.2% | $42.0M+566.7% | -$9.0M-50.0% | -$6.0M+88.7% | -$53.0M-341.7% | -$12.0M+25.0% | -$16.0M+20.0% | -$20.0M+16.7% | -$24.0M |
| Net income (loss) available to Warner Bros. Discovery, Inc. | $727.0M+106.4% | -$11.31B-261.8% | -$3.13B+57.6% | -$7.37B-832.7% | $1.01B-17.5% | $1.22B-41.1% | $2.07B+248.3% | $594.0M+276.3% | -$337.0M |
| Basic (in dollars per share) | $290000.00+106.3% | -$4620000.00-260.9% | -$1280000.00+66.5% | -$3820000.00-346.5% | $1550000.00-14.8% | $1820000.00-37.2% | $2900000.00+237.2% | $860000.00+245.8% | -$590000.00 |
| Diluted (in dollars per share) | $290000.00+106.3% | -$4620000.00-260.9% | -$1280000.00+66.5% | -$3820000.00-348.1% | $1540000.00-14.9% | $1810000.00-37.2% | $2880000.00+234.9% | $860000.00+245.8% | -$590000.00 |
| Basic (in shares) | 2.48B+1.0% | 2.45B+0.6% | 2.44B+25.6% | 1.94B+229.9% | 588.0M-1.8% | 599.0M+13.2% | 529.0M+6.2% | 498.0M+29.7% | 384.0M |
| Diluted (in shares) | 2.53B+3.3% | 2.45B+0.6% | 2.44B+25.6% | 1.94B+192.2% | 664.0M-1.2% | 672.0M-5.5% | 711.0M+3.3% | 688.0M+19.4% | 576.0M |
| Distribution | |||||||||
| Advertising | |||||||||
| Content | |||||||||
| Other | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.