Company: WBD
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437107-25-000192
Chunk: 94

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 94
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 and amortization1,447 1,744 525 634 829 1,052 93 58 — — Restructuring and other charges80 117 6 34 25 42 49 41 — — Impairments and loss on dispositions26 9,395 11 10 1 9,154 14 231 — — Total costs and expenses9,997 19,921 5,013 5,375 4,456 13,815 667 825 (139)(94)Operating (loss) income$(185)$(10,208)$181 $(774)$347 $(8,543)$(666)$(824)$(47)$(67)

Supplemental Data for Results of Operations (in millions)Supplemental Consolidating DataConsolidatedStreaming & StudiosGlobal Linear NetworksCorporateConsolidating adjustmentsFor the six months ended June 30,2025202420252024202520242025202420252024Revenues:Distribution$9,771 $9,864 $4,741 $4,395 $5,035 $5,472 $— $— $(5)$(3)Advertising4,196 4,578 517 419 3,711 4,201 — — (32)(42)Content4,337 4,667 3,960 4,349 667 563 — — (290)(245)Other487 562 323 401 164 161 1 2 (1)(2)Total revenues18,791 19,671 9,541 9,564 9,577 10,397 1 2 (328)(292)Costs of revenues, excluding depreciation and amortization11,098 12,262 5,925 7,001 5,359 5,322 46 56 (232)(117)Selling, general and administrative4,671 4,693 2,442 2,389 1,354 1,377 902 965 (27)(38)Depreciation and amortization2,994 3,632 1,066 1,335 1,736 2,157 192 140 — — Restructuring and other charges134 152 13 47