Paramount Skydance Corporation Class B Common Stock (PSKY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 7.35B | 8.47B | 6.7B | 6.85B | 7.19B | 7.98B | 6.73B | 6.81B | 7.68B | 7.64B | 7.13B | 7.62B | 7.26B | 8.13B | 6.92B | 7.78B | 7.33B | 8B | 6.61B | 6.56B |
| Revenue Growth % | 2.16% | 6.09% | -0.43% | 0.53% | -6.42% | - | - | - | - | -6.06% | 3.14% | -2.1% | -0.86% | 1.64% | 4.63% | 18.51% | -1.13% | 16.38% | 13.24% | 8.05% |
| Cost of Goods Sold | 4.86B | 5.33B | 4.34B | 4.62B | 5.05B | 5.79B | 4.44B | 4.47B | 6.25B | 5.25B | 4.68B | 5.92B | 6.64B | 5.48B | 4.46B | 5.11B | 4.8B | 5.55B | 4.06B | 3.87B |
| COGS % of Revenue | 66.08% | 62.98% | 64.8% | 67.51% | 70.2% | 72.48% | 65.93% | 65.58% | 81.38% | 68.77% | 65.62% | 77.78% | 91.37% | 67.43% | 64.49% | 65.64% | 65.45% | 69.41% | 61.48% | 58.88% |
| Gross Profit | 2.49B | 3.14B | 2.36B | 2.23B | 2.14B | 2.2B | 2.29B | 2.35B | 1.43B | 2.38B | 2.45B | 1.69B | 627M | 2.65B | 2.46B | 2.67B | 2.53B | 2.45B | 2.55B | 2.7B |
| Gross Margin % | 33.92% | 37.02% | 35.2% | 32.49% | 29.8% | 27.52% | 34.07% | 34.42% | 18.62% | 31.23% | 34.38% | 22.22% | 8.63% | 32.57% | 35.51% | 34.36% | 34.55% | 30.59% | 38.52% | 41.12% |
| Gross Profit Growth % | 16.29% | 42.74% | 2.88% | -5.12% | 49.76% | - | - | - | - | -9.93% | -0.16% | -36.7% | -75.24% | 8.21% | -3.54% | -0.96% | -16.96% | -13.23% | 7.2% | -0.55% |
| Operating Expenses | 1.88B | 10.07B | 2.04B | 1.52B | 1.54B | 1.89B | 1.53B | 1.58B | 1.66B | 1.97B | 1.83B | 1.94B | 1.85B | 2.17B | 1.89B | 1.85B | 1.76B | 1.99B | 1.67B | 1.47B |
| OpEx % of Revenue | 25.53% | 118.84% | 30.36% | 22.22% | 21.45% | 23.62% | 22.75% | 23.18% | 21.63% | 25.83% | 25.67% | 25.5% | 25.51% | 26.72% | 27.33% | 23.83% | 23.98% | 24.89% | 25.22% | 22.44% |
| Selling, General & Admin | 1.41B | 1.77B | 1.41B | 1.44B | 1.54B | 1.89B | 1.53B | 1.58B | 1.66B | 1.97B | 1.77B | 1.82B | 1.79B | 2.05B | 1.69B | 1.73B | 1.64B | 1.99B | 1.54B | 1.47B |
| SG&A % of Revenue | 19.21% | 20.89% | 20.99% | 20.95% | 21.45% | 23.62% | 22.75% | 23.18% | 21.63% | 25.83% | 24.87% | 23.91% | 24.64% | 25.21% | 24.38% | 22.19% | 22.33% | 24.89% | 23.24% | 22.38% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Operating Income | 616M | -6.93B | 324M | 703M | 600M | 311M | 762M | 766M | -231M | 412M | 621M | -250M | -1.23B | 507M | 566M | 819M | 775M | 456M | 879M | 1.23B |
| Operating Margin % | 8.38% | -81.82% | 4.83% | 10.26% | 8.34% | 3.9% | 11.32% | 11.24% | -3.01% | 5.39% | 8.71% | -3.28% | -16.88% | 6.24% | 8.18% | 10.53% | 10.58% | 5.7% | 13.3% | 18.68% |
| Operating Income Growth % | 2.67% | -2328.3% | -57.48% | -8.22% | 359.74% | - | - | - | - | -18.74% | 9.72% | -130.53% | -258.19% | 11.18% | -35.61% | -33.2% | -49.28% | -57.89% | -2.66% | -2% |
| EBITDA | 978M | -6.79B | 404M | 790M | 688M | 406M | 858M | 867M | -131M | 520M | 726M | -145M | -1.13B | 630M | 658M | 913M | 871M | 557M | 974M | 1.32B |
| EBITDA Margin % | 13.31% | -80.2% | 6.03% | 11.53% | 9.57% | 5.09% | 12.75% | 12.73% | -1.7% | 6.81% | 10.18% | -1.9% | -15.5% | 7.75% | 9.51% | 11.74% | 11.89% | 6.96% | 14.74% | 20.12% |
| EBITDA Growth % | 42.15% | -1773.15% | -52.91% | -8.88% | 625.19% | - | - | - | - | -17.46% | 10.33% | -115.88% | -229.28% | 13.11% | -32.44% | -30.89% | -46.47% | -52.88% | -2.6% | -3.79% |
| D&A (Non-Cash Add-back) | 362M | 137M | 80M | 87M | 88M | 95M | 96M | 101M | 100M | 108M | 105M | 105M | 100M | 123M | 92M | 94M | 96M | 101M | 95M | 95M |
| EBIT | 0 | -6.66B | 324M | 392M | 551M | 100M | 329M | -5.33B | -414M | 405M | 608M | -109M | -1.24B | 184M | 554M | 749M | 710M | 2.66B | 859M | 1.26B |
| Net Interest Income | 0 | -188M | -186M | -182M | -179M | -175M | -178M | -180M | -176M | -182M | -203M | -207M | -191M | -195M | -198M | -211M | -219M | -225M | -232M | -230M |
| Interest Income | 38M | 40M | 37M | 32M | 38M | 40M | 31M | 35M | 45M | 40M | 29M | 33M | 35M | 35M | 33M | 19M | 21M | 16M | 11M | 13M |
| Interest Expense | -238M | 228M | 223M | 214M | 217M | 215M | 209M | 215M | 221M | 222M | 232M | 240M | 226M | 230M | 231M | 230M | 240M | 241M | 243M | 243M |
| Other Income/Expense | -224M | 43M | 14M | -592M | -339M | -496M | -701M | -6.38B | -494M | -330M | -320M | -208M | -312M | -228M | -301M | -329M | -342M | 1.95B | -281M | -252M |
| Pretax Income | 392M | -6.89B | 338M | 111M | 261M | -185M | 61M | -5.62B | -725M | 82M | 301M | -458M | -1.54B | -46M | 265M | 490M | 433M | 2.41B | 598M | 974M |
| Pretax Margin % | 5.34% | -81.31% | 5.04% | 1.62% | 3.63% | -2.32% | 0.91% | -82.47% | -9.43% | 1.07% | 4.22% | -6.01% | -21.17% | -0.57% | 3.83% | 6.3% | 5.91% | 30.08% | 9.05% | 14.84% |
| Income Tax | -155M | 11M | 144M | 50M | 100M | 37M | 45M | -215M | -172M | 75M | 40M | -95M | -381M | -37M | 101M | 129M | 34M | 334M | 120M | -34M |
| Effective Tax Rate % | -39.54% | -0.16% | 42.6% | 45.05% | 38.31% | -20% | 73.77% | 3.83% | 23.72% | 91.46% | 13.29% | 20.74% | 24.77% | 80.43% | 38.11% | 26.33% | 7.85% | 13.88% | 20.07% | -3.49% |
| Net Income | 547M | -573M | -257M | 57M | 152M | -224M | 1M | -5.41B | -554M | 77M | 295M | -299M | -1.12B | -9M | 231M | 419M | 433M | 2.06B | 538M | 1.04B |
| Net Margin % | 7.45% | -6.77% | -3.83% | 0.83% | 2.11% | -2.81% | 0.01% | -79.45% | -7.21% | 1.01% | 4.14% | -3.93% | -15.39% | -0.11% | 3.34% | 5.39% | 5.91% | 25.72% | 8.14% | 15.78% |
| Net Income Growth % | 259.87% | -155.8% | -25800% | 101.05% | 127.44% | - | - | - | - | 955.56% | 27.71% | -171.36% | -358.2% | -100.44% | -57.06% | -59.56% | -52.47% | 154.07% | -12.52% | 115.38% |
| Net Income (Continuing) | 547M | -573M | 194M | 61M | 161M | -222M | 16M | -5.4B | -553M | 7M | 261M | -363M | -1.16B | -9M | 164M | 361M | 399M | 2.07B | 478M | 1.01B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Minority Interest | 1.04B | 1.19B | 1.27B | 406M | 390M | 462M | 447M | 449M | 443M | 524M | 514M | 502M | 492M | 570M | 492M | 504M | 493M | 568M | 510M | 558M |
| EPS (Diluted) | 0.15 | -0.52 | -0.38 | 0.08 | 0.22 | -0.33 | 0.00 | -8.12 | -0.87 | 0.10 | 0.43 | -0.46 | -1.74 | -0.30 | 0.33 | 0.62 | 0.64 | 3.22 | 0.80 | 1.56 |
| EPS Growth % | -31.82% | -57.58% | - | 101.03% | 125.29% | - | - | - | - | 131.67% | 30.3% | -174.19% | -371.88% | -109.32% | -58.75% | -60.26% | -55.56% | 145.8% | -20% | 100% |
| EPS (Basic) | 0.15 | -0.52 | -0.38 | 0.08 | 0.23 | -0.33 | 0.00 | -8.12 | -0.87 | 0.10 | 0.43 | -0.46 | -1.74 | -0.30 | 0.33 | 0.62 | 0.65 | 3.22 | 0.81 | 1.58 |
| Diluted Shares Outstanding | 1.12B | 1.1B | 680M | 680M | 678M | 669M | 670M | 667M | 654M | 653M | 652M | 651M | 651M | 651M | 650M | 650M | 651M | 646M | 651M | 662M |
| Basic Shares Outstanding | 1.11B | 1.1B | 675M | 675M | 672M | 669M | 667M | 667M | 654M | 652M | 652M | 651M | 651M | 650M | 649M | 649M | 649M | 646M | 646M | 646M |
| Dividend Payout Ratio | - | - | - | 59.65% | 23.68% | - | 3400% | - | - | 49.35% | 11.53% | - | - | - | 67.53% | 37.47% | 36.49% | 8.45% | 29% | 14.58% |