Operating Income

Operating Income

Warner Bros. Discovery, Inc. Operating Income decreased by 807.4% to -$2.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6573.0%, from -$37.00M to -$2.47B. Over 4 years (FY 2021 to FY 2025), Operating Income shows a downward trend with a -22.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026

How to read this metric

Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.

Detailed definition

Operating income is the profit realized from a company's core business operations after deducting all operating expenses...

Peer comparison

A standard benchmark for operational performance; peers are compared based on operating margin percentages.

Metric ID: operating_income

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$779.00M$329.00M$508.00M$353.00M-$3.64B-$2.19B-$1.89B-$557.00M-$906.00M$97.00M-$182.00M-$267.00M-$10.21B$281.00M$0.00-$37.00M-$185.00M$611.00M$349.00M-$2.47B
QoQ Change-57.8%+54.4%-30.5%<-999%+39.8%+13.5%+70.6%-62.7%+110.7%-287.6%-46.7%<-999%+102.8%-100.0%-400.0%+430.3%-42.9%-807.4%
YoY Change-567.1%-765.7%-472.8%-257.8%+75.1%+104.4%+90.4%+52.1%<-999%+189.7%+100.0%+86.1%+98.2%+117.4%<-999%
Range-$10.21B$779.00M
CAGR+27.5%
Avg YoY Growth-583.3%
Median YoY Growth+75.1%
Current Streak2 quarters decline

Frequently Asked Questions

What is Warner Bros. Discovery, Inc.'s operating income?
Warner Bros. Discovery, Inc. (WBD) reported operating income of -$2.47B in Q1 2026.
How has Warner Bros. Discovery, Inc.'s operating income changed year-over-year?
Warner Bros. Discovery, Inc.'s operating income decreased by 6573.0% year-over-year, from -$37.00M to -$2.47B.
What is the long-term trend for Warner Bros. Discovery, Inc.'s operating income?
Over 4 years (2021 to 2025), Warner Bros. Discovery, Inc.'s operating income has grown at a -22.2% compound annual growth rate (CAGR), from $2.01B to $738.00M.
What does operating income mean?
The profit a company makes from its core business operations before interest and taxes.