Paramount Skydance Corp
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
View on SEC.govAbout this filing
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.
Jun 30, 2026 · Filed Aug 4, 2026
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Consolidated Statements of Operations (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited; in millions, except per share amounts)
| Successor | Predecessor | Successor | Predecessor | |
|---|---|---|---|---|
| Three Months Ended June 30, | Three Months Ended June 30, | Six Months Ended June 30, | Six Months Ended June 30, | |
| 2026 | 2025 | 2026 | 2025 | |
| Revenues | $6,913 | $6,849 | $14,260 | $14,041 |
| Costs and expenses: | ||||
| Operating | 4,443 | 4,624 | 9,298 | 9,585 |
| Selling, general and administrative | 1,443 | 1,401 | 2,854 | 2,944 |
| Depreciation and amortization | 364 | 87 | 726 | 175 |
| Impairment charges | — | 157 | — | 157 |
| Restructuring and transaction-related items | 188 | 181 | 291 | 266 |
| Total costs and expenses | 6,438 | 6,450 | 13,169 | 13,127 |
| Gain on dispositions | — | — | — | 35 |
| Operating income | 475 | 399 | 1,091 | 949 |
| Interest expense | (255) | (214) | (493) | (431) |
| Interest income | 29 | 32 | 67 | 70 |
| Other items, net | (34) | (39) | (58) | (76) |
| Earnings before income taxes and equity in loss of investee companies | 215 | 178 | 607 | 512 |
| Provision for income taxes | (120) | (50) | (275) | (150) |
| Equity in loss of investee companies, net of tax | (54) | (67) | (116) | (140) |
| Net earnings (Parent and noncontrolling interests) | 41 | 61 | 216 | 222 |
| Net earnings attributable to noncontrolling interests | — | (4) | (7) | (13) |
| Net earnings attributable to Parent | $41 | $57 | $209 | $209 |
| Basic net earnings per common share attributable to Parent | $.04 | $.08 | $.19 | $.31 |
| Diluted net earnings per common share attributable to Parent | $.04 | $.08 | $.19 | $.31 |
| Weighted average number of common shares outstanding: | ||||
| Basic | 1,117 | 675 | 1,113 | 673 |
| Diluted | 1,120 | 680 | 1,119 | 679 |
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