Company Analysis

Warner Music Group Corp. (WMG)

Nasdaq: WMG · Services-Amusement & Recreation Services · New York, NY · filing with the SEC since 2005
Grade5.9
◀ Past 7.1● Present 6.3▶ Future 4.2
1 est.

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in September.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingSep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021Sep 30, 2020Sep 30, 2019Sep 30, 2018Sep 30, 2017Sep 30, 2016
Report filedNov 20, 2025Nov 21, 2024Nov 21, 2023Nov 22, 2022Nov 23, 2021Nov 23, 2020Nov 27, 2019Dec 20, 2018Dec 5, 2017·
Revenue6,7076,4266,0375,9195,3014,4634,4754,0053,5763,246
Cost of revenue3,6323,3553,1773,0802,7422,3332,4012,1711,9311,707
Selling, general and administrative1,8891,8791,8261,8621,7212,1691,5101,4111,2221,082
Sales and marketing642685710·······
General and administrative1,1351,089991·······
Total costs and expenses6,0135,6355,2885,2054,6924,6924,1193,7883,3543,032
Operating income694823790714609-229356217222214
Interest expense177182157125119·····
Interest income (expense), net-162-161-141-125-122-127-142-138-149-173
Share of profit of equity-method investments······001·
Other income (expense), net-42-61-36151-9-5760394-4018
Income before income taxes490601609740456-447267442-241
Income tax expense120123170185149239130-15111
Income from continuing operations370478439555307-47025831214930
Net income to non-controlling interests54394352565
Net income365435430551304-47525630714325
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
SI Assistanton WMG · research, not advice