Warner Bros. Discovery Q1 FY25: where the revenue came from and where it went
The whole income statement of Warner Bros. Discovery for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 8, 2025
Revenue$8.98B
−10% year over year
Gross profit$3.85B
43% margin
Operating profit−$0.04B
0% margin
Net profit−$0.45B
−5% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 8.98 | 100% | −10% |
| Distribution | 4.89 | 54% | −2% |
| Advertising | 1.98 | 22% | −8% |
| Content | 1.87 | 21% | −27% |
| Service other | 0.25 | 3% | −7% |
| Cost of revenue | −5.13 | 57% | |
| Gross profit | 3.85 | 43% margin | +4pp |
| SG&A | −2.19 | 24% | +2pp |
| Other | −1.69 | 19% | +0pp |
| Operating profit | −0.04 | 0% margin | +2pp |
| Interest & other costs | −0.40 | ||
| Net profit | −0.45 | −5% margin | +5pp |
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