Paramount Global Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2020
Interest and Dividend Income	1,243	1,133	952	448	276	182	Upgrade
Total Interest Expense	26	24	23	24	20	5	Upgrade
Net Interest Income	1,217	1,109	929	424	256	177	Upgrade
Brokerage Commission	2,113	1,647	785	814	1,402	720	Upgrade
Other Revenue	237	195	151	120	157	61	Upgrade
Revenue	3,567	2,951	1,865	1,358	1,815	958	Upgrade
Revenue Growth (YoY)	59.38%	58.23%	37.33%	-25.18%	89.46%	245.18%	Upgrade
Salaries & Employee Benefits	292	288	856	713	1,545	24	Upgrade
Cost of Services Provided	1,663	1,531	1,497	1,590	1,911	921	Upgrade
Total Operating Expenses	2,049	1,895	2,396	2,339	3,456	945	Upgrade
Operating Income	1,518	1,056	-531	-981	-1,641	13	Upgrade
Other Non-Operating Income (Expenses)	8	10	3	-16	-2,044	-	Upgrade
EBT Excluding Unusual Items	1,526	1,066	-528	-997	-3,685	13	Upgrade
Merger & Restructuring Charges	-	-	-	27	-	-	Upgrade
Asset Writedown	-2	-2	-5	-	-	-	Upgrade
Other Unusual Items	-	-	-	-57	-	-	Upgrade
Pretax Income	1,524	1,064	-533	-1,027	-3,685	13	Upgrade
Income Tax Expense	-264	-347	8	1	2	6	Upgrade
Net Income	1,788	1,411	-541	-1,028	-3,687	7	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	4	Upgrade
Net Income to Common	1,788	1,411	-541	-1,028	-3,687	3	Upgrade
Shares Outstanding (Basic)	884	881	891	879	492	226	Upgrade
Shares Outstanding (Diluted)	912	906	891	879	492	245	Upgrade
Shares Change (YoY)	2.39%	1.72%	1.39%	78.44%	100.97%	10.53%	Upgrade
EPS (Basic)	2.02	1.60	-0.61	-1.17	-7.49	0.01	Upgrade
EPS (Diluted)	1.96	1.56	-0.61	-1.17	-7.49	0.01	Upgrade
Free Cash Flow	4,542	-170	1,179	-880	-948	1,852	Upgrade
Free Cash Flow Per Share	4.98	-0.19	1.32	-1.00	-1.93	7.56	Upgrade
Operating Margin	42.56%	35.78%	-28.47%	-72.24%	-90.41%	1.36%	Upgrade
Profit Margin	50.13%	47.81%	-29.01%	-75.70%	-203.14%	0.31%	Upgrade
Free Cash Flow Margin	127.33%	-5.76%	63.22%	-64.80%	-52.23%	193.32%	Upgrade
Effective Tax Rate	-	-	-	-	-	46.15%	Upgrade
Revenue as Reported	3,567	2,951	1,865	1,358	1,815	958	Upgrade

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.