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(DISCA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access DISCA Annual Income Statement →
This income statement overview for spans from Mar 31 2021 to Jun 30 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Revenues
Distribution0.00
Revenue From Contract With Customer Excluding Assessed Tax8,717.00
Total Revenue8,717.00
Costs & Expenses
Cost of Goods and Services Sold4,621.00
Gross Profit4,096.00
Selling, Administration, Marketing2,564.00
Depreciation & Amortization1,159.00
Restructuring Charges185.00
Other exp. /-income-49.00
Total operating costs including COS8,480.00
Operating income / -loss237.00
Interest Expense511.00
Interest Income34.00
Net Interest (-)Expense / Income-477.00
Extinguishment of Debt-75.00
Loss (Income) from Equity Method Investments15.00
Income from affiliates20.00
Other loss/ -income0.00
Total costs & expenses8,480.00
Income & Taxes
Income / -loss before income taxes-271.00
Income taxes expenses / -benefit-433.00
Income after income taxes162.00
Income / -loss from continuing operations162.00
Non-controlling interests13.00
Net income / -loss162.00
Income / -loss to shareholder149.00
EBIT206.00
EBITD1,009.00
EBITDA1,009.00
Earnings Per Share
Basic EPS (excl. extra items)0.06
Basic Net EPS0.06
Basic shares outstanding (Mill. of Units)2,511.00
Diluted Net EPS0.06
Diluted average shares (Mill. of Units)2,575.00
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