FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

WBD
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 5.1% year over year to $37.3B, and carried a 1.9% net margin.

REVENUE -5.1%
37,296 -5.1% YoY
GROSS PROFIT +0.4%
16,411 44.0% MGN
NET INCOME —
727 1.9% MGN
EPS (DILUTED) —
$0.29
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
10,553 11,144 10,671 12,191 33,817 41,321 39,321 37,296 -5.1%
Cost of revenue
(3,935) (3,819) (3,860) (4,620) (20,442) (24,526) (22,970) (20,885) -9.1%
Gross profit
6,618 7,325 6,811 7,571 13,375 16,795 16,351 16,411 +0.4%
SG&A
(2,620) (2,788) (2,722) (4,016) (9,678) (9,696) (9,296) (9,418) +1.3%
Operating income
1,934 3,009 2,515 2,012 -7,370 -1,548 -10,032 738 —
Interest expense
(729) (677) (648) (633) (1,777) (2,221) (2,017) (2,085) +3.4%
Income tax
(341) (81) (373) (236) -1,663 -784 (94) (890) +846.8%
Net income
594 2,069 1,219 1,006 -7,371 -3,126 -11,311 727 —
EPS (diluted)
NOT DISCLOSED
— — $1.81 $1.54 -$3.82 -$1.28 -$4.62 $0.29 —

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM16,351 REVENUE-2,025 COST OF REVENUE+2,085 TO16,411
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗