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
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
Revenue	2,006	1,900	1,838	1,724	1,732
Revenue Growth (YoY)	7.85%	3.38%	6.59%	-0.44%	-
Cost of Revenue	1,442	1,372	1,326	1,242	1,222
Gross Profit	563.83	527.98	512.43	481.86	510.19
Selling, General & Admin	173.61	153.73	152	149.98	83.07
Other Operating Expenses	-0.02	-0.28	-0.25	-0.31	-35
Operating Expenses	240.03	220.62	224.8	223.33	130.28
Operating Income	323.8	307.35	287.63	258.53	379.91
Interest Expense	-104.24	-69.69	-44.47	-31.64	-31.86
Earnings From Equity Investments	-	-3.68	-0.53	-1.58	-
Other Non Operating Income (Expenses)	-	-	-0	-0.42	-
EBT Excluding Unusual Items	219.56	233.98	242.63	224.9	348.06
Merger & Restructuring Charges	-6.87	-0.9	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	2.16
Other Unusual Items	-2.63	-1.69	-	-	-74.65
Pretax Income	210.07	231.39	242.63	224.9	275.56
Income Tax Expense	54.67	59.5	57.89	52.65	59.53
Earnings From Continuing Operations	155.4	171.9	184.74	172.24	216.04
Minority Interest in Earnings	-6.07	-5.35	-4.8	-5.52	-7.16
Net Income	149.32	166.54	179.95	166.73	208.88
Preferred Dividends & Other Adjustments	1.2	0.21	0.32	0.85	4.19
Net Income to Common	148.13	166.33	179.63	165.87	204.69
Net Income Growth	-17.79%	-7.45%	7.93%	-20.18%	-
Shares Outstanding (Basic)	126	114	104	104	103
Shares Outstanding (Diluted)	126	114	104	104	103
Shares Change (YoY)	21.15%	9.66%	0.18%	0.74%	-
EPS (Basic)	1.17	1.46	1.73	1.60	1.99
EPS (Diluted)	1.17	1.46	1.73	1.60	1.99
EPS Growth	-32.67%	-15.56%	8.10%	-19.56%	-
Free Cash Flow	186.91	210.35	169.36	228.35	243.85
Free Cash Flow Per Share	1.48	1.84	1.63	2.20	2.37
Dividend Per Share	0.188	0.063	-	-	-
Gross Margin	28.10%	27.79%	27.88%	27.94%	29.46%
Operating Margin	16.14%	16.18%	15.65%	14.99%	21.93%
Profit Margin	7.38%	8.75%	9.77%	9.62%	11.82%
Free Cash Flow Margin	9.32%	11.07%	9.21%	13.24%	14.08%
EBITDA	390.24	374.53	360.68	332.2	462.12
EBITDA Margin	19.45%	19.71%	19.62%	19.27%	26.68%
D&A For EBITDA	66.44	67.18	73.05	73.67	82.21
EBIT	323.8	307.35	287.63	258.53	379.91
EBIT Margin	16.14%	16.18%	15.65%	14.99%	21.93%
Effective Tax Rate	26.03%	25.71%	23.86%	23.41%	21.60%

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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