Skip to content
Screener

Goodwill at other companies

New York Times logo
New York TimesNYT
$407.2M-0.5%
Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
$5.03B+72.1%
Cineverse Corp. logo
Cineverse Corp.CNVS
$21.22M+212%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
$165.02M-34.2%
TDA
USA TODAY Co.TDAY
$518.44M+0.1%
Walt Disney logo
Walt DisneyDIS
$74.68B+1.9%

Segments

By segment

See full
Global Linear Networks$8.51B
Streaming$8.07B

Other financials

Income statement

See full
Revenue$8.7B-11.2%
Gross profit$4.1B+6.5%
Operating income$237.0M+228%
Net income$149.0M-90.6%
EPS (diluted)$0.06-90.5%

Balance sheet

See full
Cash & equivalents$3.4B-31.1%
Total debt$32.0B+14,390%
Total equity$32.8B-8.9%
Total assets$97.2B-4.4%

Cash flow

See full
Operating cash flow$848.0M-13.7%
CapEx$276.0M-1.8%
Free cash flow$572.0M-18.5%

Valuation

See full
Market cap$67.14B+152%
Enterprise value$95.8B+335%
P/S1.9×+1.2×

Profitability

See full
Gross margin47.2%+4.0pp
Operating margin-3.5%-3.7pp
Net margin1.3%+0.7pp
FCF margin6%-4.5pp

Returns & leverage

See full
Return on equity1.4%+0.7pp
Debt / equity+1.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Warner Bros. Discovery, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Warner Bros. Discovery, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:42 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437107-26-000075
Line itemJune 30, 2026December 31, 2025
Total current assets12,53913,206
Film and television content rights and games19,24519,114
Property and equipment, net6,6526,685
Goodwill25,86125,933
Intangible assets, net25,92227,764
Other noncurrent assets7,0297,383
Total assets$97,248$100,085
Liabilities and equity

ITEM 1. Unaudited Financial Statements.

FAQ

What is Warner Bros. Discovery, Inc.'s goodwill?
Warner Bros. Discovery, Inc. (WBD) reported goodwill of $25.86B in Q2 2026.
How has Warner Bros. Discovery, Inc.'s goodwill changed year-over-year?
Warner Bros. Discovery, Inc.'s goodwill decreased by 0.3% year-over-year, from $25.94B to $25.86B.
What is the long-term trend for Warner Bros. Discovery, Inc.'s goodwill?
Over 5 years (2020 to 2025), Warner Bros. Discovery, Inc.'s goodwill has grown at a 14.7% compound annual growth rate (CAGR), from $13.07B to $25.93B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Ask your AI about Warner Bros. Discovery, Inc.'s goodwill.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude