Warner Bros. Discovery, Inc. (WBD) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-09-30

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Warner Bros. Discovery, Inc. (WBD) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDistributionContentAdvertisingOtherTotal revenuesGross profit (calculated)Cost of revenue (calculated)Costs of revenues, excluding depreciation and amortizationOperating income (loss)Operating expenses (calculated)Impairments and loss on dispositionsSelling, general and administrativeDepreciation and amortizationRestructuring and other chargesLoss before income taxesOther income (expense), net (calculated)Net income (loss)Income tax benefitGross profit (calculated)Gross profit(calculated)$11.85 BOperating income (loss)Operatingincome (loss)−$10.19 BLoss before income taxesLoss beforeincome taxes−$11.03 BTotal revenuesTotal revenues$29.29 BNet income (loss)Net income (loss)−$10.84 BDistributionDistribution$14.78 BOperating expenses (calculated)Operating expenses(calculated)$22.05 BCost of revenue (calculated)Cost of revenue(calculated)$17.44 BIncome tax benefitIncome tax benefit−$190.00 MContentContent$7.39 BImpairments and loss on dispositionsImpairments andloss on dispositions$9.41 BAdvertisingAdvertising$6.26 BSelling, general and administrativeSelling, general and administrative$7.08 BCosts of revenues, excluding depreciation and amortizationCosts of revenues$17.44 BOtherOther$862.00 MDepreciation and amortizationDepreciation and amortization$5.39 BRestructuring and other chargesRestructuring and other charges$161.00 MOther income (expense), net (calculated)Other income,net (calculated)−$838.00 M
Chart details

Warner Bros. Discovery, Inc. (WBD) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
29,294,000,000 US dollars
Cost of revenue (calculated)
17,443,000,000 US dollars
Gross profit (calculated)
11,851,000,000 US dollars
Operating expenses (calculated)
22,045,000,000 US dollars
Operating income (loss)
negative 10,194,000,000 US dollars
Other income (expense), net (calculated)
negative 838,000,000 US dollars
Loss before income taxes
negative 11,032,000,000 US dollars
Income tax benefit
negative 190,000,000 US dollars
Net income (loss)
negative 10,842,000,000 US dollars
Distribution
14,784,000,000 US dollars
Advertising
6,260,000,000 US dollars
Content
7,388,000,000 US dollars
Other
862,000,000 US dollars
Costs of revenues, excluding depreciation and amortization
17,443,000,000 US dollars
Depreciation and amortization
5,394,000,000 US dollars
Selling, general and administrative
7,078,000,000 US dollars
Restructuring and other charges
161,000,000 US dollars
Impairments and loss on dispositions
9,412,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to Warner Bros. Discovery, Inc.: −$10.82 B; to noncontrolling interests: −$25.00 M.
Warner Bros. Discovery, Inc. (WBD) FY2024 YTD Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

40.5%

Gross profit / revenue

Operating margin

−34.8%

Operating profit / revenue

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