Name: WMG Income Statement - Warner Music Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WMG - Warner Music Group. Corp.

USD | NASDAQ | Consumer Cyclical

WMG Income Statement - Warner Music Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	1,732.0	1,840.0	1,868.0	1,689.0	1,484.0	1,666.0	1,630.0	1,554.0	1,494.0	1,748.0	1,586.0	1,564.0	1,399.0	1,488.0	1,497.0	1,432.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2010
Revenues
Revenues	7,129.0	6,707.0	6,426.0	6,037.0	5,919.0	5,301.0	4,463.0	4,475.0	4,005.0	3,576.0	3,246.0	2,966.0	3,027.0	2,871.0	2,780.0	2,988.0
Cost of Revenue	3,864.0	3,632.0	3,355.0	3,177.0	3,080.0	2,742.0	2,333.0	2,401.0	2,171.0	1,931.0	1,707.0	1,511.0	1,570.0	1,492.0	1,455.0	1,584.0
Gross Profit	3,265.0	3,075.0	3,071.0	2,860.0	2,839.0	2,559.0	2,130.0	2,074.0	1,834.0	1,645.0	1,539.0	1,455.0	1,457.0	1,379.0	1,325.0	1,404.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	864.0	694.0	823.0	790.0	714.0	609.0	(229.0)	356.0	217.0	222.0	214.0	127.0	19.0	75.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	146.0	120.0	123.0	170.0	185.0	149.0	23.0	9.0	130.0	(151.0)	11.0	13.0	(26.0)	(31.0)	1.0
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	1,256.0	1,070.0	1,150.0	1,122.0	1,053.0	915.0	32.0	625.0	478.0	473.0	507.0	436.0	340.0	333.0	353.0	348.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	460.0	458.0	494.0	471.0	450.0	474.0	495.0	462.0	446.0	476.0	473.0	461.0	452.0	440.0	470.0	451.0
Selling & Marketing	167.0	155.0	-	-	157.0	158.0	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	263.0	272.0	-	-	276.0	284.0	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	31.0	99.0	233.0	29.0	28.0	86.0	195.0	25.0	26.0	81.0	204.0	22.0	22.0	84.0	220.0	18.0
Amortization of Intangibles	72.0	68.0	72.0	67.0	62.0	57.0	57.0	55.0	57.0	55.0	57.0	64.0	61.0	63.0	65.0	69.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,468.0	1,547.0	1,725.0	1,520.0	1,316.0	1,452.0	1,487.0	1,348.0	1,389.0	1,411.0	1,374.0	1,375.0	1,275.0	1,264.0	1,334.0

Operating Income
Operating Income	264.0	288.0	143.0	169.0	168.0	214.0	143.0	207.0	119.0	354.0	212.0	189.0	124.0	265.0	163.0	146.0	166.0	239.0	100.0	162.0	151.0	196.0	88.0	(433.0)	(49.0)	165.0	29.0	58.0	122.0	147.0	16.0	28.0	83.0	90.0	(1.0)	51.0	78.0	94.0	55.0	45.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	44.0	46.0	45.0	45.0	44.0	43.0	45.0	46.0	46.0	45.0	42.0	41.0	38.0	36.0	-	32.0	32.0	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	38.0	3.0	6.0	(137.0)	(64.0)	153.0	(52.0)	4.0	37.0	(50.0)	36.0	20.0	(31.0)	(61.0)	55.0	50.0	(8.0)
Pre-Tax Income	254.0	246.0	106.0	(11.0)	65.0	330.0	51.0	171.0	114.0	265.0	212.0	167.0	58.0	172.0	187.0	164.0

Tax & Net
Income Tax Expense	73.0	71.0	(3.0)	5.0	29.0	89.0	3.0	30.0	18.0	72.0	58.0	43.0	21.0	48.0	37.0	39.0	34.0	75.0	22.0	41.0	51.0	35.0	(21.0)	51.0	(12.0)	5.0	(77.0)	(12.0)	48.0	50.0	(2.0)	61.0	19.0	52.0	(19.0)	(152.0)	3.0	17.0	(5.0)	4.0
Net Income From Continuing Ops	181.0	175.0	109.0	(16.0)	36.0	241.0	48.0	141.0	96.0	193.0	154.0	124.0	37.0	124.0	150.0	125.0	92.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	183.0	176.0	109.0	(16.0)	36.0	236.0	41.0	139.0	96.0	159.0	152.0	122.0	34.0	122.0	148.0	124.0	92.0
Net Income Attributable To Parent	183.0	176.0	109.0	(16.0)	36.0	236.0	41.0	139.0	96.0	159.0	152.0	122.0	34.0	122.0	148.0	124.0
Less: Minority Interest	(2.0)	(1.0)	0.0	0.0	0.0	5.0	7.0	2.0	0.0	34.0	2.0	2.0	3.0	2.0	2.0	1.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	183.0	176.0	109.0	(16.0)	36.0	236.0	41.0	139.0	96.0	159.0	152.0	122.0	34.0	122.0	148.0

Supplementary Data
EBITDA	295.0	387.0	376.0	198.0	196.0	300.0	338.0	232.0	145.0	435.0	416.0	211.0	146.0	349.0	383.0	164.0	186.0	320.0	297.0	181.0	170.0	267.0	249.0	(418.0)	(35.0)	236.0	201.0	73.0	136.0	215.0	183.0	43.0	97.0	155.0	161.0	64.0	91.0	157.0	249.0	57.0
EBIT	264.0	288.0	143.0	169.0	168.0	214.0	143.0	207.0	119.0	354.0	212.0	189.0	124.0	265.0	163.0	146.0	166.0	239.0	100.0