Company: WBD
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437107-25-000192
Chunk: 27

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 2
Chunk 27
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al 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 41 53 80 52 — — Impairments and loss on dispositions116 9,407 13 15 3 9,154 100 238 — — Total costs and expenses19,013 30,146 9,459 10,787 8,493 18,063 1,320 1,451 (259)(155)Operating (loss) income$(222)$(10,475)$82 $(1,223)$1,084 $(7,666)$(1,319)$(1,449)$(69)$(137)

49

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