Company: WBD
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437107-25-000216
Chunk: 98

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 98
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27,836 29,294 14,820 14,454 13,460 15,407 2 6 (446)(573)Costs of revenues, excluding depreciation and amortization15,662 17,443 9,063 10,146 6,879 7,507 76 69 (356)(279)Selling, general and administrative7,032 7,078 3,668 3,594 2,015 2,090 1,384 1,442 (35)(48)Depreciation and amortization4,369 5,394 1,583 1,956 2,494 3,205 292 233 — — Restructuring and other charges222 161 26 33 57 58 139 70 — — Impairments and loss on dispositions162 9,412 13 11 30 9,159 119 242 — — Total costs and expenses27,447 39,488 14,353 15,740 11,475 22,019 2,010 2,056 (391)(327)Operating income (loss)$389 $(10,194)$467 $(1,286)$1,985 $(6,612)$(2,008)$(2,050)$(55)$(246)

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CAUTIONARY NOTE CONCERNING FORWARD-LOOKING STATEMENTS

Certain statements in this Quarterly Report on Form 10-Q constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, including statements regarding our business, marketing and operating strategies, integration of acquired businesses, new product and service offerings, financial prospects and anticipated sources and uses of capital. Words such as “anticipate,” “assume,” “believe,” “continue,” “estimate,” “expect,” “forecast,” “future,” “intend,” “plan,” “potential,” “predict,” “project,” “strategy,” “target” and similar terms, and future or conditional tense verbs like “could,” “may,” “might,” “should,” “will” and “would,” among other terms of similar substance used in connection with any discussion of future operating or financial performance identify forward-looking statements. Where, in any forward-looking statement, we express an expectation or belief as to future results or events, such expectation or belief is expressed