Paramount Skydance Corporation — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8.15B
SG&A
$1.77B
D&A
$364M
Operating Income
$244M
EBITDA
$364M
Interest Expense
$228M
Interest Income
$40M
Other Income/Expense
$-8M
Pretax Income
$122M
Tax Provision
$85M
Net Income
$-13M
Operating Margin
5.9%
Net Margin
-0.3%
Effective Tax Rate
69.7%
Deferred Tax Assets
$82M
Deferred Tax Liabilities↑+450.0% +$153M
$187M
ETR (Continuing Operations)
8.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.3%
Revenue YoY Variation
-48.4%
Income YoY Variation
205.3%
Revenue QoQ Variation↑+197.7pts
97.7%
Income QoQ Variation
-76.3%