Company: WBD
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437107-25-000192
Chunk: 41

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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 (in millions).StreamingStudiosGlobal Linear NetworksCorporateTotalDecember 31, 2024$31 $95 $105 $58 $289 Employee termination accruals, net19 (6)41 35 89 Other accruals and adjustments— — — 45 45 Cash paid(12)(40)(51)(54)(157)June 30, 2025$38 $49 $95 $84 $266 

NOTE 4. REVENUES

The following tables present the Company’s revenues disaggregated by revenue source (in millions).Three Months Ended June 30, 2025StreamingStudiosGlobal Linear NetworksCorporate and Inter-segment EliminationsTotalRevenues:Distribution$2,410 $1 $2,477 $(3)$4,885 Advertising282 — 1,953 (19)2,216 Content102 3,591 287 (1,509)2,471 Other(1)209 86 (54)240 Total$2,793 $3,801 $4,803 $(1,585)$9,812 Three Months Ended June 30, 2024StreamingStudiosGlobal Linear NetworksCorporate and Inter-segment EliminationsTotalRevenues:Distribution$2,202 $3 $2,675 $(1)$4,879 Advertising240 — 2,214 (24)2,430 Content123 2,237 299 (550)2,109 Other3 209 84 (1)295 Total$2,568 $2,449 $5,272 $(576)$9,713 

12

WARNER BROS. DISCOVERY, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(unaudited)

Six Months Ended June 30, 2025StreamingStudiosGlobal Linear NetworksCorporate and Inter-segment EliminationsTotalRevenues:Distribution$4,739 $2 $5,035 $(5)$9,771 Advertising519 1 3,711 (35)4,196 Content190 5,730 667 (2,250)4,337 Other1 382 164 (60)487 Total$5,449 $6,115 $9,577 $(2,350)$18,791 Six Months