Company: WBD
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437107-25-000216
Chunk: 177

Company: Warner Bros. Discovery, Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 177
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,953 2,982 3,956 690 605 (132)(172)Operating income (loss)$611 $281 $385 $(63)$901 $1,054 $(689)$(601)$14 $(109)

Supplemental Data for Results of Operations (in millions)Supplemental Consolidating DataConsolidatedStreaming & StudiosGlobal Linear NetworksCorporateConsolidating adjustmentsFor the nine months ended September 30,2025202420252024202520242025202420252024Revenues:Distribution$14,473 $14,784 $7,060 $6,721 $7,422 $8,070 $— $— $(9)$(7)Advertising5,603 6,260 749 622 4,897 5,691 — — (43)(53)Content6,986 7,388 6,493 6,502 884 1,396 — — (391)(510)Other774 862 518 609 257 250 2 6 (3)(3)Total revenues27,836 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 $(