Warner Bros. Discovery, Inc. (DISCA) [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	10-Q	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q
Revenues:
Revenues			19,323	12,558	12,191	11,890	11,301	10,780
Revenues growth			71.0%	16.5%	14.2%	11.5%	4.9%	-3.1%
Costs and expenses:
Selling, general and administrative			6,591	4,005	4,016	3,756	3,445	3,128
Depreciation and amortization			3,671	1,746	1,582	1,401	1,401	1,394
Restructuring			1,048	22	32	45	91	91
Impairments and loss on dispositions			4
Total costs and expenses			14,200	5,372	4,962	12,253	11,462	8,648
Operating loss			-2,449	1,969	2,012	1,992	2,194	2,132
Operating margin			-12.7%	15.7%	16.5%	16.8%	19.4%	19.8%
Interest expense, net			-977.0	-623.0	-633.0	-642.0	-644.0	-648.0
Loss on extinguishment of debt						-6
Loss from equity investees, net			-64	-28	-18	-63	-72	-88
Other income (expense), net			344	500	78	385	279	168
Loss before income taxes			-3,152	1,812	1,433	1,666	1,752	1,488
Income tax benefit			507.0	-331.0	-236.0	-242.0	-195.0	-349.0
Net loss			-2,645	1,481	1,197	1,424	1,557	1,139
Net income attributable to noncontrolling interests			-77	-108	-138	-158	-155	-142

Net income attributable to redeemable noncontrolling interests
Net loss available to Warner Bros. Discovery, Inc.			-2,768	1,322	1,006	1,239	1,383	982

Net loss per share allocated to Warner Bros. Discovery, Inc. Series A common stockholders:
Basic (in dollars per share)			($0.49)	$2.03	$1.55	$1.89	$2.09	$1.47
Diluted (in dollars per share)			($0.49)	$2.02	$1.54	$1.88	$2.08	$1.47

Weighted average shares outstanding:
Basic (in shares)			972	547	546	546	546	526
Diluted (in shares)			1,070	664	665	667	669	671