Company: WBD
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437107-25-000216
Chunk: 97

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 97
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)Content2,649 2,721 2,533 2,153 217 833 — — (101)(265)Other287 300 195 208 93 89 1 4 (2)(1)Total revenues9,045 9,623 5,279 4,890 3,883 5,010 1 4 (118)(281)Costs of revenues, excluding depreciation and amortization4,564 5,181 3,138 3,145 1,520 2,185 30 13 (124)(162)Selling, general and administrative2,361 2,385 1,226 1,205 661 713 482 477 (8)(10)Depreciation and amortization1,375 1,762 517 621 758 1,048 100 93 — — Restructuring and other charges88 9 13 (14)16 5 59 18 — — Impairments and loss on dispositions46 5 — (4)27 5 19 4 — — Total costs and expenses8,434 9,342 4,894 4,953 2,982 3,956 690 605 (132)(172)Operating income (loss)$611 $281 $385 $(63)$901 $1,054 $(689)$(601)$14 $(109)

Supplemental Data for Results of Operations (in millions)Supplemental Consolidating DataConsolidatedStreaming & StudiosGlobal Linear NetworksCorporateConsolidating adjustmentsFor the nine months ended September 30,2025202420252024202520242025202420252024Revenues:Distribution$14,473 $14,784 $7,060 $6,721 $7,422 $8,070 $— $— $(9)$(7)Advertising5,603 6,260 749 622 4,897 5,691 — — (43)(53)Content6,986 7,388 6,493 6,502 884 1,396 — — (391)(510)Other774 862 518 609 257 250 2 6 (3)(3)Total revenues