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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue: |  |  |  |
Total revenue, net | $ 2,236 | $ 2,407 | $ 4,341 | $ 4,749
Type of revenue | us-gaap:RetailMember | us-gaap:RetailMember | us-gaap:RetailMember | us-gaap:RetailMember
Operating costs and expenses: |  |  |  |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | $ 1,422 | $ 1,532 | $ 2,808 | $ 3,043
Type of cost of retail sales | us-gaap:RetailMember | us-gaap:RetailMember | us-gaap:RetailMember | us-gaap:RetailMember
Operating expense | $ 164 | $ 178 | $ 327 | $ 358
Selling, general and administrative, including stock-based compensation (note 2) | 422 | 418 | 805 | 826
Depreciation and amortization | 105 | 96 | 207 | 195
Impairment of goodwill and intangible assets (note 5) | 2,395 |  | 2,395 |
Restructuring costs (note 9) |  | 18 | 57 | 18
Gain on sale leaseback transaction |  |  |  | (1)
Total operating costs and expenses | 4,508 | 2,242 | 6,599 | 4,439
Operating income (loss) | (2,272) | 165 | (2,258) | 310
Other income (expense): |  |  |  |
Interest expense | (117) | (119) | (229) | (236)
Realized and unrealized gains (losses) on financial instruments, net (note 4) | (21) | (10) | (36) | (17)
Other, net | (1) | 11 | 9 | 21
Total other income (expense) | (139) | (118) | (256) | (232)
Earnings (loss) before income taxes | (2,411) | 47 | (2,514) | 78
Income tax (expense) benefit | 202 | (15) | 214 | (38)
Net earnings (loss) | (2,209) | 32 | (2,300) | 40
Less net earnings (loss) attributable to the noncontrolling interests | 13 | 12 | 22 | 21
Net earnings (loss) attributable to QVC Group, Inc. shareholders | $ (2,222) | $ 20 | $ (2,322) | $ 19
Basic net earnings (loss) attributable to Series A and Series B QVC Group, Inc. shareholders per common share (note 3): | $ (275.46) | $ 2.57 | $ (289.11) | $ 2.38
Diluted net earnings (loss) attributable to Series A and Series B QVC Group, Inc. shareholders per common share (note 3): | $ (275.46) | $ 2.57 | $ (289.11) | $ 2.38

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