V
ViacomCBS Inc
LSE:0A65
ViacomCBS Inc
LSE:0A65
Price:
39.455
USD
Market Closed
Market Cap:
$24.3B
Income Statement
Earnings Waterfall
ViacomCBS Inc
ViacomCBS Inc
Income Statement
ViacomCBS Inc
ViacomCBS Inc
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1 013
|
986
|
967
|
954
|
942
|
931
|
917
|
927
|
928
|
920
|
915
|
890
|
867
|
860
|
856
|
855
|
869
|
0
|
|
| Revenue |
26 811
N/A
|
28 586
+7%
|
28 502
0%
|
29 717
+4%
|
30 023
+1%
|
30 154
+0%
|
30 091
0%
|
29 928
-1%
|
30 145
+1%
|
29 652
-2%
|
30 072
+1%
|
29 269
-3%
|
28 867
-1%
|
29 213
+1%
|
28 720
-2%
|
28 756
+0%
|
28 727
0%
|
28 891
+1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(16 062)
|
(17 744)
|
(18 177)
|
(19 418)
|
(19 814)
|
(19 845)
|
(21 687)
|
(22 505)
|
(22 726)
|
(20 016)
|
(20 786)
|
(19 229)
|
(18 890)
|
(19 437)
|
(19 362)
|
(19 619)
|
(19 620)
|
(19 736)
|
|
| Gross Profit |
10 749
N/A
|
10 842
+1%
|
10 325
-5%
|
10 299
0%
|
10 209
-1%
|
10 309
+1%
|
8 404
-18%
|
7 423
-12%
|
7 419
0%
|
9 636
+30%
|
9 286
-4%
|
10 040
+8%
|
9 977
-1%
|
9 776
-2%
|
9 358
-4%
|
9 137
-2%
|
9 107
0%
|
9 155
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(6 175)
|
(6 788)
|
(6 982)
|
(7 232)
|
(7 373)
|
(7 438)
|
(7 576)
|
(7 660)
|
(7 739)
|
(7 663)
|
(7 572)
|
(7 364)
|
(7 150)
|
(7 050)
|
(6 919)
|
(6 727)
|
(6 762)
|
(6 914)
|
|
| Selling, General & Administrative |
(5 791)
|
(6 398)
|
(6 595)
|
(6 846)
|
(6 990)
|
(7 033)
|
(7 167)
|
(7 240)
|
(7 306)
|
(7 245)
|
(7 154)
|
(6 950)
|
(6 745)
|
(6 658)
|
(6 539)
|
(6 361)
|
(6 237)
|
(6 120)
|
|
| Depreciation & Amortization |
(384)
|
(390)
|
(387)
|
(386)
|
(383)
|
(405)
|
(409)
|
(420)
|
(433)
|
(418)
|
(418)
|
(414)
|
(405)
|
(392)
|
(380)
|
(366)
|
(525)
|
(794)
|
|
| Operating Income |
4 574
N/A
|
4 054
-11%
|
3 343
-18%
|
3 067
-8%
|
2 836
-8%
|
2 871
+1%
|
828
-71%
|
(237)
N/A
|
(320)
-35%
|
1 973
N/A
|
1 714
-13%
|
2 676
+56%
|
2 827
+6%
|
2 726
-4%
|
2 439
-11%
|
2 410
-1%
|
2 345
-3%
|
2 241
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(757)
|
(912)
|
(896)
|
(933)
|
(918)
|
(890)
|
(872)
|
(701)
|
(680)
|
(681)
|
(665)
|
(796)
|
(774)
|
(773)
|
(771)
|
(763)
|
(763)
|
(791)
|
|
| Non-Reccuring Items |
(92)
|
2 115
|
2 128
|
1 950
|
1 868
|
(649)
|
(534)
|
(491)
|
(391)
|
(2 395)
|
(1 405)
|
(7 435)
|
(7 832)
|
(7 995)
|
(6 741)
|
(995)
|
(943)
|
(1 307)
|
|
| Total Other Income |
(54)
|
(51)
|
(54)
|
(62)
|
(57)
|
(66)
|
(89)
|
(106)
|
(91)
|
(150)
|
(69)
|
(68)
|
(100)
|
(135)
|
(135)
|
(135)
|
(128)
|
(115)
|
|
| Pre-Tax Income |
3 671
N/A
|
5 206
+42%
|
4 521
-13%
|
4 022
-11%
|
3 729
-7%
|
1 266
-66%
|
(667)
N/A
|
(1 535)
-130%
|
(1 482)
+3%
|
(1 253)
+15%
|
(425)
+66%
|
(5 623)
-1 223%
|
(5 879)
-5%
|
(6 177)
-5%
|
(5 208)
+16%
|
517
N/A
|
511
-1%
|
28
-95%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(470)
|
(646)
|
(454)
|
(617)
|
(598)
|
(227)
|
188
|
412
|
473
|
361
|
152
|
272
|
267
|
305
|
33
|
(232)
|
(43)
|
119
|
|
| Income from Continuing Operations |
3 201
|
4 560
|
4 067
|
3 405
|
3 131
|
1 039
|
(479)
|
(1 123)
|
(1 009)
|
(892)
|
(273)
|
(5 351)
|
(5 612)
|
(5 872)
|
(5 175)
|
285
|
468
|
147
|
|
| Income to Minority Interest |
(57)
|
(88)
|
(84)
|
(74)
|
(72)
|
(110)
|
(108)
|
(114)
|
(117)
|
(32)
|
(36)
|
(36)
|
(42)
|
(41)
|
(40)
|
(35)
|
(466)
|
(493)
|
|
| Equity Earnings Affiliates |
(78)
|
(91)
|
(110)
|
(95)
|
(135)
|
(204)
|
(242)
|
(322)
|
(339)
|
(360)
|
(375)
|
(338)
|
(322)
|
(291)
|
(274)
|
(269)
|
(274)
|
(275)
|
|
| Net Income (Common) |
3 266
N/A
|
4 499
+38%
|
4 009
-11%
|
3 392
-15%
|
3 085
-9%
|
1 046
-66%
|
(504)
N/A
|
(1 222)
-142%
|
(1 158)
+5%
|
(666)
+42%
|
(101)
+85%
|
(5 201)
-5 050%
|
(5 481)
-5%
|
(6 204)
-13%
|
(5 484)
+12%
|
(14)
+100%
|
(272)
-1 843%
|
(621)
-128%
|
|
| EPS (Diluted) |
5.01
N/A
|
6.86
+37%
|
6.15
-10%
|
5.21
-15%
|
4.74
-9%
|
1.6
-66%
|
-0.77
N/A
|
-1.87
-143%
|
-1.77
+5%
|
-1.02
+42%
|
-0.15
+85%
|
-7.79
-5 093%
|
-8.21
-5%
|
-9.34
-14%
|
-8.08
+13%
|
-0.03
+100%
|
-0.26
-767%
|
-0.56
-115%
|
|
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