Paramount Skydance Corp
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 10, 2025
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Consolidated Statements of Operations (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited; in millions, except per share amounts)
| Successor · Predecessor · Successor · Predecessor | ||||||
|---|---|---|---|---|---|---|
| Period From August 7 - September 30, | Period From July 1 - August 6, | Three Months Ended September 30, | Period From August 7 - September 30, | Period From January 1 - August 6, | Nine Months Ended September 30, | |
| 2025 | 2025 | 2024 | 2025 | 2025 | 2024 | |
| Revenues | $4,121 | $2,581 | $6,731 | $4,121 | $16,622 | $21,229 |
| Costs and expenses: | ||||||
| Operating | 2,641 | 1,702 | 4,342 | 2,641 | 11,287 | 13,745 |
| Programming charges | — | — | — | — | — | 1,118 |
| Selling, general and administrative | 825 | 582 | 1,531 | 825 | 3,526 | 4,772 |
| Depreciation and amortization | 226 | 29 | 96 | 226 | 204 | 297 |
| Impairment charges | — | — | 104 | — | 157 | 6,100 |
| Restructuring and transaction-related items | 185 | 188 | 321 | 185 | 454 | 595 |
| Total costs and expenses | 3,877 | 2,501 | 6,394 | 3,877 | 15,628 | 26,627 |
| Gain on dispositions | — | — | — | — | 35 | — |
| Operating income (loss) | 244 | 80 | 337 | 244 | 1,029 | (5,398) |
| Interest expense | (138) | (85) | (209) | (138) | (516) | (645) |
| Interest income | 24 | 13 | 31 | 24 | 83 | 111 |
| Loss from investment | — | — | — | — | — | (4) |
| Other items, net | (8) | (16) | (39) | (8) | (92) | (126) |
| Earnings (loss) from continuing operations before income taxes and equity in loss of investee companies | 122 | (8) | 120 | 122 | 504 | (6,062) |
| (Provision for) benefit from income taxes | (85) | 229 | (45) | (85) | 79 | 342 |
| Equity in loss of investee companies, net of tax | (33) | (31) | (59) | (33) | (171) | (221) |
| Net earnings (loss) from continuing operations | 4 | 190 | 16 | 4 | 412 | (5,941) |
| Net earnings from discontinued operations, net of tax | — | — | 5 | — | — | 14 |
| Net earnings (loss) (Parent and noncontrolling interests) | 4 | 190 | 21 | 4 | 412 | (5,927) |
| Net earnings attributable to noncontrolling interests | (17) | (434) | (20) | (17) | (447) | (39) |
| Net earnings (loss) attributable to Parent | $(13) | $(244) | $1 | $(13) | $(35) | $(5,966) |
| Amounts attributable to Parent: | ||||||
| Net loss from continuing operations | $(13) | $(244) | $(4) | $(13) | $(35) | $(5,980) |
| Net earnings from discontinued operations, net of tax | — | — | 5 | — | — | 14 |
| Net earnings (loss) attributable to Parent | $(13) | $(244) | $1 | $(13) | $(35) | $(5,966) |
| Basic net earnings (loss) per common share attributable to Parent: | ||||||
| Net loss from continuing operations | $(.01) | $(.36) | $(.01) | $(.01) | $(.05) | $(9.04) |
| Net earnings from discontinued operations | $— | $— | $.01 | $— | $— | $.02 |
| Net loss | $(.01) | $(.36) | $— | $(.01) | $(.05) | $(9.02) |
| Diluted net earnings (loss) per common share attributable to Parent: | ||||||
| Net loss from continuing operations | $(.01) | $(.36) | $(.01) | $(.01) | $(.05) | $(9.04) |
| Net earnings from discontinued operations | $— | $— | $.01 | $— | $— | $.02 |
| Net loss | $(.01) | $(.36) | $— | $(.01) | $(.05) | $(9.02) |
| Weighted average number of common shares outstanding: | ||||||
| Basic | 1,098 | 675 | 667 | 1,098 | 674 | 663 |
| Diluted | 1,098 | 675 | 670 | 1,098 | 674 | 663 |
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