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Warner Bros. Discovery, Inc. WBD Total costs & expenses
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Where this comes from
Reported directly by Warner Bros. Discovery, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | 1,159 | 1,447 | 2,385 | 2,994 |
| Restructuring and other charges | 113 | 80 | 317 | 134 |
| Impairments and loss on dispositions | 23 | 26 | 37 | 116 |
| Total costs and expenses | 8,480 | 9,997 | 19,842 | 19,013 |
| Operating income (loss) | 237 | (185) | (2,232) | (222) |
| Interest expense, net | (511) | (463) | (1,092) | (931) |
| (Loss) gain on extinguishment of debt, net | (75) | 2,958 | (102) | 2,954 |
| Income (loss) from equity investees, net | 28 | 5 | 23 | (2) |
ITEM 1. Unaudited Financial Statements.
FAQ
- What is Warner Bros. Discovery, Inc.'s total costs & expenses?
- Warner Bros. Discovery, Inc. (WBD) reported total costs & expenses of $8.48B in Q2 2026.
- How has Warner Bros. Discovery, Inc.'s total costs & expenses changed year-over-year?
- Warner Bros. Discovery, Inc.'s total costs & expenses decreased by 15.2% year-over-year, from $10B to $8.48B.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s total costs & expenses?
- Over 4 years (2021 to 2025), Warner Bros. Discovery, Inc.'s total costs & expenses has grown at a 37.7% compound annual growth rate (CAGR), from $10.18B to $36.56B.
- What does total costs & expenses mean?
- This metric represents the aggregate of all operating and non-operating costs incurred by the company to generate revenue and maintain business operations during a specific period. It encompasses cost of revenues, selling, general and administrative expenses, depreciation, amortization, and any restructuring or impairment charges. Monitoring this figure is essential for assessing the company's overall cost structure and its ability to manage operational efficiency relative to total revenue generation.
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