ViacomCBS Inc
NASDAQ:VIAC
Income Statement
Earnings Waterfall
ViacomCBS Inc
Revenue
|
26.8B
USD
|
Cost of Revenue
|
-16.1B
USD
|
Gross Profit
|
10.7B
USD
|
Operating Expenses
|
-6.2B
USD
|
Operating Income
|
4.6B
USD
|
Other Expenses
|
-1.3B
USD
|
Net Income
|
3.3B
USD
|
Income Statement
ViacomCBS Inc
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
14 245
N/A
|
14 531
+2%
|
14 274
-2%
|
14 175
-1%
|
13 662
-4%
|
13 629
0%
|
13 669
+0%
|
13 705
+0%
|
14 005
+2%
|
13 812
-1%
|
13 631
-1%
|
13 696
+0%
|
13 806
+1%
|
13 736
-1%
|
13 767
+0%
|
13 657
-1%
|
12 671
-7%
|
12 759
+1%
|
12 516
-2%
|
12 343
-1%
|
12 282
0%
|
12 037
-2%
|
12 318
+2%
|
12 405
+1%
|
26 535
+114%
|
26 953
+2%
|
27 162
+1%
|
27 254
+0%
|
26 425
-3%
|
29 764
+13%
|
33 441
+12%
|
36 876
+10%
|
26 998
-27%
|
26 397
-2%
|
25 529
-3%
|
24 947
-2%
|
25 115
+1%
|
26 028
+4%
|
26 317
+1%
|
26 811
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 367)
|
(8 438)
|
(8 161)
|
(8 068)
|
(7 605)
|
(7 567)
|
(7 706)
|
(7 790)
|
(8 124)
|
(7 936)
|
(7 842)
|
(7 977)
|
(8 089)
|
(8 110)
|
(8 219)
|
(8 125)
|
(7 911)
|
(8 041)
|
(7 892)
|
(7 838)
|
(7 660)
|
(7 462)
|
(7 708)
|
(7 782)
|
(15 483)
|
(15 809)
|
(15 989)
|
(16 049)
|
(15 399)
|
(17 247)
|
(19 273)
|
(21 310)
|
(16 713)
|
(16 421)
|
(15 575)
|
(15 250)
|
(14 724)
|
(15 131)
|
(15 632)
|
(16 062)
|
|
Gross Profit |
5 878
N/A
|
6 093
+4%
|
6 113
+0%
|
6 107
0%
|
6 057
-1%
|
6 062
+0%
|
5 963
-2%
|
5 915
-1%
|
5 881
-1%
|
5 876
0%
|
5 789
-1%
|
5 719
-1%
|
5 717
0%
|
5 626
-2%
|
5 548
-1%
|
5 532
0%
|
4 760
-14%
|
4 718
-1%
|
4 624
-2%
|
4 505
-3%
|
4 622
+3%
|
4 575
-1%
|
4 610
+1%
|
4 623
+0%
|
11 052
+139%
|
11 144
+1%
|
11 173
+0%
|
11 205
+0%
|
11 026
-2%
|
12 517
+14%
|
14 168
+13%
|
15 566
+10%
|
10 285
-34%
|
9 976
-3%
|
9 954
0%
|
9 697
-3%
|
10 391
+7%
|
10 897
+5%
|
10 685
-2%
|
10 749
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 303)
|
(3 267)
|
(3 229)
|
(3 138)
|
(2 969)
|
(2 967)
|
(2 885)
|
(2 785)
|
(2 836)
|
(2 831)
|
(2 789)
|
(2 717)
|
(2 743)
|
(3 152)
|
(2 733)
|
(2 765)
|
(2 057)
|
(2 016)
|
(1 857)
|
(1 780)
|
(1 967)
|
(1 959)
|
(1 955)
|
(1 960)
|
(5 599)
|
(5 636)
|
(5 661)
|
(5 686)
|
(5 475)
|
(6 314)
|
(7 206)
|
(8 182)
|
(5 919)
|
(5 910)
|
(5 751)
|
(5 641)
|
(5 681)
|
(5 792)
|
(6 025)
|
(6 175)
|
|
Selling, General & Administrative |
(2 755)
|
(2 739)
|
(2 721)
|
(2 648)
|
(2 530)
|
(2 497)
|
(2 461)
|
(2 483)
|
(2 546)
|
(2 524)
|
(2 484)
|
(2 434)
|
(2 462)
|
(2 463)
|
(2 479)
|
(2 459)
|
(1 961)
|
(1 876)
|
(1 781)
|
(1 705)
|
(1 771)
|
(1 756)
|
(1 753)
|
(1 757)
|
(5 156)
|
(5 192)
|
(5 217)
|
(5 241)
|
(5 048)
|
(5 837)
|
(6 676)
|
(7 600)
|
(5 481)
|
(5 466)
|
(5 317)
|
(5 217)
|
(5 277)
|
(5 401)
|
(5 638)
|
(5 791)
|
|
Depreciation & Amortization |
(548)
|
(528)
|
(508)
|
(490)
|
(439)
|
(394)
|
(348)
|
(302)
|
(290)
|
(287)
|
(285)
|
(283)
|
(281)
|
(278)
|
(273)
|
(270)
|
(235)
|
(224)
|
(215)
|
(204)
|
(205)
|
(203)
|
(202)
|
(203)
|
(443)
|
(444)
|
(444)
|
(445)
|
(427)
|
(477)
|
(530)
|
(582)
|
(438)
|
(444)
|
(434)
|
(424)
|
(404)
|
(391)
|
(387)
|
(384)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(76)
|
(76)
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
(411)
|
19
|
(36)
|
139
|
84
|
139
|
129
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 575
N/A
|
2 826
+10%
|
2 884
+2%
|
2 969
+3%
|
3 088
+4%
|
3 095
+0%
|
3 078
-1%
|
3 130
+2%
|
3 045
-3%
|
3 045
N/A
|
3 000
-1%
|
3 002
+0%
|
2 974
-1%
|
2 474
-17%
|
2 815
+14%
|
2 767
-2%
|
2 703
-2%
|
2 702
0%
|
2 767
+2%
|
2 725
-2%
|
2 655
-3%
|
2 616
-1%
|
2 655
+1%
|
2 663
+0%
|
5 453
+105%
|
5 508
+1%
|
5 512
+0%
|
5 519
+0%
|
5 551
+1%
|
6 203
+12%
|
6 962
+12%
|
7 384
+6%
|
4 366
-41%
|
4 066
-7%
|
4 203
+3%
|
4 056
-3%
|
4 710
+16%
|
5 105
+8%
|
4 660
-9%
|
4 574
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(429)
|
(429)
|
(423)
|
(408)
|
(396)
|
(380)
|
(369)
|
(367)
|
(367)
|
(365)
|
(364)
|
(358)
|
(350)
|
(348)
|
(344)
|
(355)
|
(368)
|
(373)
|
(378)
|
(379)
|
(379)
|
(389)
|
(400)
|
(412)
|
(740)
|
(738)
|
(725)
|
(720)
|
(993)
|
(1 083)
|
(1 174)
|
(1 297)
|
(834)
|
(882)
|
(930)
|
(949)
|
(796)
|
(791)
|
(760)
|
(757)
|
|
Non-Reccuring Items |
(46)
|
(32)
|
(32)
|
(89)
|
(62)
|
0
|
0
|
(19)
|
(20)
|
0
|
0
|
(450)
|
(430)
|
0
|
(485)
|
0
|
(45)
|
0
|
0
|
10
|
(249)
|
(249)
|
(249)
|
(254)
|
(150)
|
(159)
|
(194)
|
(235)
|
(471)
|
(91)
|
(63)
|
(139)
|
(220)
|
(822)
|
(1 222)
|
(1 175)
|
(712)
|
(609)
|
(121)
|
(92)
|
|
Total Other Income |
(17)
|
(21)
|
(23)
|
(5)
|
(1)
|
(8)
|
(17)
|
(8)
|
7
|
14
|
26
|
(1)
|
(30)
|
(58)
|
(60)
|
(43)
|
(26)
|
(6)
|
(14)
|
(10)
|
(14)
|
(25)
|
(30)
|
(39)
|
(443)
|
(440)
|
(467)
|
(474)
|
(103)
|
(112)
|
(102)
|
(113)
|
(89)
|
(85)
|
(76)
|
(68)
|
(65)
|
(60)
|
(53)
|
(54)
|
|
Pre-Tax Income |
2 083
N/A
|
2 344
+13%
|
2 406
+3%
|
2 467
+3%
|
2 629
+7%
|
2 707
+3%
|
2 692
-1%
|
2 736
+2%
|
2 665
-3%
|
2 694
+1%
|
2 662
-1%
|
2 193
-18%
|
2 164
-1%
|
2 068
-4%
|
1 926
-7%
|
2 369
+23%
|
2 264
-4%
|
2 323
+3%
|
2 375
+2%
|
2 346
-1%
|
2 013
-14%
|
1 953
-3%
|
1 976
+1%
|
1 958
-1%
|
4 120
+110%
|
4 171
+1%
|
4 126
-1%
|
4 090
-1%
|
3 984
-3%
|
4 917
+23%
|
5 623
+14%
|
5 835
+4%
|
3 223
-45%
|
2 277
-29%
|
1 975
-13%
|
1 864
-6%
|
3 137
+68%
|
3 645
+16%
|
3 726
+2%
|
3 671
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(755)
|
(834)
|
(832)
|
(851)
|
(910)
|
(927)
|
(933)
|
(923)
|
(878)
|
(894)
|
(877)
|
(761)
|
(762)
|
(731)
|
(679)
|
(780)
|
(676)
|
(679)
|
(687)
|
(621)
|
(540)
|
(472)
|
(468)
|
(495)
|
(796)
|
(793)
|
(737)
|
(683)
|
(660)
|
(149)
|
(277)
|
(285)
|
(15)
|
(525)
|
(486)
|
(398)
|
(532)
|
(624)
|
(388)
|
(470)
|
|
Income from Continuing Operations |
1 328
|
1 510
|
1 574
|
1 616
|
1 719
|
1 780
|
1 759
|
1 813
|
1 787
|
1 800
|
1 785
|
1 432
|
1 402
|
1 337
|
1 247
|
1 589
|
1 588
|
1 644
|
1 688
|
1 725
|
1 473
|
1 481
|
1 508
|
1 463
|
3 324
|
3 378
|
3 389
|
3 407
|
3 324
|
4 768
|
5 346
|
5 550
|
3 208
|
1 752
|
1 489
|
1 466
|
2 605
|
3 021
|
3 338
|
3 201
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(37)
|
(42)
|
(48)
|
(64)
|
(31)
|
(29)
|
(268)
|
(264)
|
(279)
|
(288)
|
(56)
|
(57)
|
|
Equity Earnings Affiliates |
(37)
|
(27)
|
(34)
|
(29)
|
(35)
|
(40)
|
(36)
|
(44)
|
(49)
|
(50)
|
(52)
|
(58)
|
(48)
|
(51)
|
(47)
|
(35)
|
(34)
|
(42)
|
(45)
|
(42)
|
(50)
|
(46)
|
(49)
|
(52)
|
4
|
7
|
(1)
|
(3)
|
(47)
|
(51)
|
(52)
|
(48)
|
(53)
|
(44)
|
(35)
|
(30)
|
(28)
|
(37)
|
(69)
|
(78)
|
|
Net Income (Common) |
1 305
N/A
|
1 466
+12%
|
1 498
+2%
|
1 551
+4%
|
1 574
+1%
|
1 654
+5%
|
1 699
+3%
|
1 802
+6%
|
1 879
+4%
|
1 904
+1%
|
1 871
-2%
|
3 016
+61%
|
2 959
-2%
|
2 885
-3%
|
2 778
-4%
|
1 565
-44%
|
1 413
-10%
|
1 492
+6%
|
1 583
+6%
|
1 635
+3%
|
1 261
-23%
|
536
-57%
|
171
-68%
|
285
+67%
|
2 321
+714%
|
3 084
+33%
|
3 426
+11%
|
3 322
-3%
|
3 455
+4%
|
4 903
+42%
|
5 480
+12%
|
5 622
+3%
|
3 308
-41%
|
1 865
-44%
|
1 369
-27%
|
1 354
-1%
|
2 422
+79%
|
2 817
+16%
|
3 372
+20%
|
3 295
-2%
|
|
EPS (Diluted) |
1.95
N/A
|
2.2
+13%
|
2.27
+3%
|
2.36
+4%
|
2.41
+2%
|
2.63
+9%
|
2.72
+3%
|
2.92
+7%
|
3.06
+5%
|
3.17
+4%
|
3.22
+2%
|
5.57
+73%
|
5.67
+2%
|
5.7
+1%
|
5.61
-2%
|
3.2
-43%
|
3
-6%
|
3.22
+7%
|
3.48
+8%
|
3.67
+5%
|
2.98
-19%
|
1.31
-56%
|
0.42
-68%
|
0.7
+67%
|
1.71
+144%
|
7.99
+367%
|
8.99
+13%
|
8.77
-2%
|
2.58
-71%
|
7.95
+208%
|
8.88
+12%
|
9.11
+3%
|
5.38
-41%
|
3.03
-44%
|
2.22
-27%
|
2.19
-1%
|
3.9
+78%
|
4.46
+14%
|
5.09
+14%
|
5.06
-1%
|