Warner Bros. Discovery, Inc. (WBD) Earnings History

Warner Bros. Discovery, Inc. - Q4 FY2025 EarningsMissed

Filed at: Feb 26, 2026, 7:06 AM EST|Read from source

EXECUTIVE SUMMARY

Warner Bros. Discovery reported a challenging fourth quarter with declining revenues across most segments, primarily driven by a significant drop in Global Linear Networks. While streaming subscriber growth showed positive momentum, it was offset by a decrease in ARPU and increased content costs. The company continues to manage its debt and focus on operational efficiencies.

POSITIVE HIGHLIGHTS

  • •

    Global streaming subscribers increased by 3.5 million sequentially to 131.6 million.

    positive
  • •

    Streaming revenues increased 4% ex-FX to $2,794 million.

    positive
  • •

    Studios segment revenue increased 9% year-over-year for the full year.

    positive
  • •

    Corporate Adjusted EBITDA improved by $44 million due to lower overhead costs.

    positive

CONCERNS & RISKS

  • •

    Total revenues decreased 7% ex-FX to $9.5 billion in Q4 and 5% ex-FX to $37.3 billion for the full year.

    negative
  • •

    Global Linear Networks revenue decreased 13% ex-FX in Q4 and 12% ex-FX for the full year, with Adjusted EBITDA down 27% ex-FX in Q4 and 21% ex-FX for the full year.

    negative
  • •

    Studios revenue decreased 14% ex-FX in Q4, driven by lower content, theatrical, and games revenue.

    negative
  • •

    Global streaming ARPU decreased 9% ex-FX to $6.80, with domestic ARPU down 11% to $10.45.

    negative
  • •

    Q4 2025 cash provided by operating activities decreased 34% to $1.8 billion, and free cash flow decreased 43% to $1.4 billion.

    negative
  • •

    Full-year free cash flow decreased 30% to $3.1 billion, unfavorably impacted by approximately $1,350 million of separation & transaction related items.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$9.46B
-5.7%
Prior year: $10.03B
Annual (YTD)
$37.30B
N/A
Prior year: $39.32B
Net Income
Quarterly
$-252.00M
-49.0%
Prior year: $-494.00M
Annual (YTD)
$727.00M
N/A
Prior year: $-11.31B
EPS (Diluted)
Quarterly
$-0.10
-50.0%
Prior year: $-0.20
Operating Income
Quarterly
$349.00M
+115.4%
Prior year: $162.00M
Annual (YTD)
$738.00M
N/A
Prior year: $-10.03B
EPS (Basic)
Quarterly
$-0.10
-50.0%
Prior year: $-0.20

MARGIN ANALYSIS

Operating Margin
Current Quarter
3.7%
Prior Year
1.6%
YoY Change
+207 bps
Net Margin
Current Quarter
-2.7%
Prior Year
-4.9%
YoY Change
+227 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Streaming
0.0%
N/A
Studios
0.0%
N/A
Global Linear Networks
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Streaming
N/A———
Studios
N/A———
Global Linear Networks
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Acquisition-related amortization of intangibles, content fair value step-up, and restructuring expenses
Pre-tax impact
+$1,300M
FY 2025
Acquisition-related amortization of intangibles, content fair value step-up, and restructuring expenses
Pre-tax impact
+$5,800M
Q4 2025
Separation & transaction related items impacting free cash flow
Cash flow impact
+$600M
FY 2025
Separation & transaction related items impacting free cash flow
Cash flow impact
+$1,350M
Total Impact
+$9,050M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Total revenues were $9.5 billion, a 7% ex-FX(1) decrease from the prior year quarter.

— Warner Bros. Discovery, Inc., Q4 FY2025 2025 Earnings Call

Distribution revenues decreased 3% ex-FX, as dynamic underlying growth in global streaming subscribers was more than offset by continued domestic linear pay TV subscriber declines and the impact of the HBO Max domestic distribution deal renewal with a former related party previously disclosed in Q2.

— Warner Bros. Discovery, Inc., Q4 FY2025 2025 Earnings Call

Advertising revenues decreased 9% ex-FX, as ad-lite streaming subscriber growth was more than offset by domestic linear audience declines.

— Warner Bros. Discovery, Inc., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Domestic Streaming Arpu
10.4
-11.2% YoY
Prior year: 11.8
$
Domestic Streaming Subscribers
59.2M
+3.7% YoY
Prior year: 57.1M
subscribers
Global Streaming Arpu
6.8
-8.6% YoY
Prior year: 7.4
$
Global Streaming Subscribers
131.6M
+12.6% YoY
Prior year: 116.9M
subscribers
International Streaming Arpu
4
+7.0% YoY
Prior year: 3.7
$
International Streaming Subscribers
72.4M
+21.1% YoY
Prior year: 59.8M
subscribers

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

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