Company: WBD
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437107-25-000192
Chunk: 179

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 179
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Consolidating adjustmentsFor the three months ended June 30,2025202420252024202520242025202420252024Revenues:Distribution$4,885 $4,879 $2,411 $2,205 $2,477 $2,675 $— $— $(3)$(1)Advertising2,216 2,430 280 240 1,953 2,214 — — (17)(24)Content2,471 2,109 2,349 1,945 287 299 — — (165)(135)Other240 295 154 211 86 84 1 1 (1)(1)Total revenues9,812 9,713 5,194 4,601 4,803 5,272 1 1 (186)(161)Costs of revenues, excluding depreciation and amortization5,967 6,204 3,163 3,407 2,902 2,825 25 44 (123)(72)Selling, general and administrative2,477 2,461 1,308 1,290 699 742 486 451 (16)(22)Depreciation 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 $