FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

WBD
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 6.1% year over year to $36.1B, and carried a -8.8% net margin.

REVENUE -6.1%
36,115 -6.1% YoY
GROSS PROFIT +2.6%
17,064 47.2% MGN
NET INCOME —
-3,167 -8.8% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
39,578 39,321 38,342 38,441 37,863 37,296 37,210 36,115 -2.9% -6.1%
Cost of revenue
10-Q
(23,339) (22,970) (22,043) (21,806) (21,189) (20,885) (20,397) (19,051) -6.6% -12.6%
Gross profit
16,239 16,351 16,299 16,635 16,674 16,411 16,813 17,064 +1.5% +2.6%
SG&A
10-Q
(9,533) (9,296) (9,258) (9,274) (9,250) (9,418) (9,699) (9,786) +0.9% +5.5%
Operating income
10-Q
-10,376 -10,032 -9,802 221 551 738 -1,694 -1,272 — —
Interest expense
10-Q
(2,029) (2,017) (1,970) (1,915) (1,991) (2,085) (2,198) (2,246) +2.2% +17.3%
Income tax
10-Q
-411 (94) -27 (846) (1,335) (890) (661) -638 — —
Net income
10-Q
-11,217 -11,311 -10,798 768 485 727 -1,736 -3,167 — —

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM16,635 REVENUE-2,326 COST OF REVENUE+2,755 TO17,064
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-06 ↗