Owner Scorecard


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PSKY, Paramount Skydance Corporation

Media & Broadcasting capital-intensive UnprofitableDistress / turnaround

We are a global media and entertainment company with a portfolio that includes Paramount Pictures, Paramount Television, CBS, CBS News, CBS Sports, Nickelodeon, MTV, BET, Comedy Central, Showtime, Paramount+, Pluto TV and Skydance Media, LLC's animation, interactive/games and sports divisions.

Latest annual: FY2024 10-K
PSKY · Paramount Skydance Corporation
I

The business

What it sells, where the money comes from, the kind of company it is.

Revenue · FY2024
$29.2B
−1.5% YoY
Vital signs · TTM, with 2-yr average
Revenue $29.2B 2-yr avg $29.4B
Operating margin −18.0% 2-yr avg −9.8%
ROIC −16% 2-yr avg −15%
Owner-earnings margin 2% 2-yr avg 1%
Free cash flow margin 2% 2-yr avg 1%

The business in brief

read the 10-K →

What this business is and what moves its needle, from its own SEC filings.

What it is
Revenue is led by Affiliate and subscription (45%) and Advertising (35%), with 2 more lines behind.
Situation
Unprofitable. No sustained operating profit across the record; an earnings multiple has nothing to rest on. What the record does show is revenue, the gross-margin trajectory, and the burn against the cash on hand. Distress / turnaround. Thin interest coverage, or operating cash burned against real debt, across the record. The balance sheet carries this situation; the debt schedule sets the clock.
What moves the needle
Whether the heavy assets earn more than they cost to keep. What decides it: the return on the capital sunk into them, how much of the capex is merely standing still versus growing, and what a downturn does to a fixed-cost base. Here the balance sheet is the defense and cyclicality the enemy. On its own account, the filing leans hardest on pricing power & competition, set against the numbers in what the filing emphasizes, below.

Every line is arithmetic on the company's filings, shown in full in the sections below.

Where the money comes from

read the 10-K →

Revenue spreads across 4 lines, the largest Affiliate and subscription at 45%.

Revenue by product line, FY2024
  • Affiliate and subscription45%$13.2B
  • Advertising35%$10.3B
  • Licensing and other17%$5.0B
  • Theatrical3%$813M
By geographyUnited States81%International19%

From the segment footnote of the company's own 10-K. Shares are of total revenue; the profit bar shows each segment's share of segment operating profit, before unallocated corporate costs.

II

The record

Ten years of arithmetic, read across the cycle.

Net income is the accountant's number; owner earnings is the cash an owner could take out. The walk between them, off the cash-flow statement, and whether the gap is widening or holding.

In fiscal 2024 the business turned a $6.2B loss into $489M of owner earnings: more cash than the profit line showed, after the non-cash charges and the capital it put back in.

FY2024FY2023
Reported net income($6.2B)($608M)
Depreciation & amortizationnon-cash charge added back+$392M+$418M
Stock-based compensationreal costnon-cash, but a real cost+$245M+$177M
Working capital & othertiming of cash in and out, other non-cash items+$6.3B+$488M
Cash from operations$752M$475M
Capital expenditurecash put back in to keep running and to grow−$263M−$328M
Owner earnings$489M$147M
Owner-earnings marginowner earnings ÷ revenue2%0%

Owner earnings is the cash an owner could pull out without starving the business: operating cash less the capital it must spend to hold its position . The cash-flow statement also adds stock comp back as non-cash, but it is a real cost paid in shares; counted as the expense it is (less $245M), owner earnings is nearer $244M.

Maintenance capex is estimated as depreciation where a growing business invests above it; free cash flow is the figure the scorecard's free-cash margin reads.

III

Quality & stewardship

Returns, the balance sheet, capital allocation, and pay.

Owner’s Scorecard

FY2024 10-K · source on SEC EDGAR →

Will it survive?

  • Does not cover its interest
    Operating income ($5.3B) ÷ interest expense $860M
    What this means

    A full year of operating profit didn't cover the interest bill. This is the zombie zone: the business depends on refinancing, asset sales, or forbearance to service its debt.

  • Net debt against an operating loss
    Cash $3.3B − debt $13.7B
    What this means

    Netting $3.3B of cash and short-term investments against $13.7B of debt leaves $10.4B owed, with no operating profit this year to measure it against — understand that combination before anything else about the company. Net debt is the leverage figure that matters: the cash is already set against the debt. Strategic or illiquid investments aren't counted here.

  • Not enough data
    What this means

    The filing data didn't include the inputs for this check.

Is it a good business?

  • Below average
    NOPAT ($4.2B) ÷ invested capital $22.1B (debt + equity − cash)
    Industry peers: median 13%
    What this means

    The rate the business earns on the money tied up in it, Buffett's north star, because over time a stock tracks the ROIC beneath it. Above ~15% sustained hints at a moat; a return below the cost of capital (~8%) erodes value as a business grows rather than building it — the test Buffett weighs most. Asset-light businesses (R&D expensed, little capital) read artificially high, pair this with Owner Earnings.

  • Thin
    Owner earnings $489M = operating cash $752M − maintenance capex $263M
    Industry peers: median 20%
    What this means

    What an owner could take out without starving the business: operating cash less the maintenance capital it must spend to hold its position — Buffett's owner earnings. That's 2% of revenue this year. Treating stock comp as the real expense it is (less $245M of SBC) leaves $244M.

  • Loss, but cash-generative
    Net income ($6.2B) · cash from operations $752M
    What this means

    The company reported a net loss, so a conversion ratio isn't meaningful. What matters then is whether operations still threw off cash, here, they did.

How is the cash used?

  • Reinvests most of it
    Dividends + buybacks $139M ÷ Owner Earnings $489M
    What this means

    Of $489M Owner Earnings, $139M (28%) went back to shareholders, $139M dividends, $0 buybacks. Returning most of it is the mark of a mature business with little left to reinvest at a high return; reinvesting most could mean a long runway, or empire-building. The split doesn't say which; the return earned on it (see ROIC) does.

  • Investing or harvesting? 0.67×
    Harvesting
    Capex $263M ÷ depreciation $392M
    What this means

    Descriptive, not a grade. Above ~1× means investing faster than assets wear out (growth, or, sustained for years, today's earnings carrying less depreciation than tomorrow's will). Below means spending less than it's wearing out (efficiency, or a melting asset base). The ratio won't tell you which; the filings will.

Graham’s defensive tests · 1 of 3 met

Graham’s numerical criteria for the defensive investor (The Intelligent Investor, ch. 14), run on the filings. A floor of safety, not a buy signal; many fine modern businesses fail his strictest liquidity rules by design.

  • Adequate size Pass
    Revenue ≥ $2B · $29.2B
    What this means

    Big enough to weather a storm. Graham's 1972 floor was ~$100M of sales (≈ $700M today); we use a $2B revenue line as a conservative modern stand-in.

  • Strong liquidity Miss
    Current ratio ≥ 2× · 1.26×
    What this means

    Current assets at least twice current liabilities, near-term bills covered without touching the business. Strict by design: many cash-rich modern firms run leaner and miss it, holding their cushion in longer-dated securities.

  • Conservative debt Miss
    Debt ≤ working capital · $13.7B vs $2.7B WC
    What this means

    Graham's rule that borrowings not exceed net current assets. Capital-heavy and buyback-heavy firms routinely fail it, read it next to interest coverage, not alone.

  • Moderate price
    P/E ≤ 15 and P/E × P/B ≤ 22.5 · decided by the price
    What this means

    Graham's valuation gate, the wall he kept between a sound business and a sound investment. Three-year average earnings are $-3.17/share (latest year $-5.78), the averaged base the calculator's gate runs on, and book value is $10.91/share. Enter a price in “What the price implies” just below for the P/E, P/B, and whether it clears. But this is the rule Buffett outgrew: there's no hard P/E law, and a wonderful business can deserve a far richer multiple if the thesis holds, treat it as the bargain-hunter's floor, not a verdict on the price.

Does AI threaten the moat?

Low contestability

The moat is physical, regulated or balance-sheet-funded, the kind AI cuts costs within but does not contest.

In its own filing Named as a competitive risk

Its FY2025 10-K names artificial intelligence as a competitive threat.

“In addition, faster or more effective deployment of evolving technologies by our competitors, including generative artificial intelligence and other machine learning tools ("AI Technologies"), could put us at a competitive disadvantage.”

AI is unlikely to contest a moat that is physical, regulated or balance-sheet-funded; here it reads more as a cost tool than a threat.

Read from the filing's own risk factors, paired with the industry's structure under its SIC code; the durability is read above, the price below.

All figures as filed; the source filing is linked above.

Current Position

as of the latest quarter, Mar 31, 2026

Can the business pay what it owes this year, off the freshest balance sheet: the quality of the assets, the debt actually coming due, and what a low ratio means here.

Current assets$11.6B
  • Cash & short-term investments$1.9B
  • Receivables$6.8B
  • Other current assets$2.8B
Current liabilities$10.5B
  • Accounts payable$707M
  • Other current liabilities$9.8B
Current ratio1.10×all current assets ÷ what's due · Graham looked for 2×
Quick ratio1.10×stricter: inventory excluded
Cash ratio0.18×strictest: cash alone against what's due
Working capital$1.1Bthe cushion left after near-term bills
Revenue, latest quarter vs. a year ago+2.2%the freshest read on whether the business is still growing
Current ratio, recent quarters1.3× → 1.1×
Deeper floors
Tangible book value$4.1Bequity stripped of goodwill & intangibles
Debt incl. operating leases$1.4B$1.4B of it operating leases
Deferred revenue$1.4Bcustomer cash collected before delivery; operating float

From the company's latest filing.

Not how much it owes, but when it falls due, and against what. The ladder the company files, beside cash on hand and a year's owner earnings.

'26$433M
'27$584M
'28$1.0B
'29$500M
'30$827M

Bars scaled to the largest single year.

Due in the next 12 months$433Mthe first rung: what must be repaid or rolled over within the year
Within two years$1.0Bthe near wall, the part most exposed to today’s credit conditions
Biggest single year$1.0Bin 2028the lumpiest maturity, where a refinancing, if needed, is largest
Due over the next five years$3.3Bthe near slice; the balance sheet carries $13.7B of debt in all

Against what the business has and earns

Cash & short-term investments, Mar 31, 2026$1.9B
One year of owner earnings (FY2024)$489M
Together, against $433M due next year5.6×

Cash on hand as of Mar 31, 2026 plus a year’s owner earnings comes to $2.4B against the $433M due in the twelve months after the Dec 31, 2025 schedule: 5.6 times it.

Maturity schedule extracted from the company’s Dec 31, 2025 annual report and reconciled to the balance-sheet debt.

Acquisitions & goodwill

from the balance sheet & the 2-year cash-flow record

Goodwill grows only when a company acquires and falls only when it concedes it overpaid. The size of that bet, the cash put into buying rather than building, and how much has already been written off.

Goodwill & intangibles$16.7B39% of all assets; the premium carried on the balance sheet for businesses acquired
Against book equity90%goodwill is this share of book equity; the rest is the company’s own retained and paid-in capital
Cash spent acquiring$0over 2 years buying other businesses, against $591M of capital spent building

$6.1B written down across 2 years (2023, 2024): goodwill the company has already conceded it overpaid for, charged against earnings. A write-down costs no cash (the cash went out when the deal was signed), but it is management marking its own past judgment to market.

Goodwill, acquired intangibles and equity from the latest balance sheet; acquisition spend and write-downs summed across the 2-year record, from the company's own filings.

Management, ownership & pay

From the proxy: how much of the business the people running it own, and how they are paid.

  • Stock-based compensation$245M

    The slice of the business handed to employees in shares this year, 1% of revenue. Buffett's oldest accounting fight: this is compensation, compensation is an expense, real whether or not the headline earnings admit it. One trap: the cash-flow statement adds SBC back, so the operating cash, and the owner earnings drawn from it, are flattered by exactly this amount; counted as the cost it is, what an owner keeps is lower.

What an owner would ask, FY2025

read the 10-K →
  • Which reported numbers are a judgment call?
    Management names Revenue recognition as critical estimates

    each rests partly on management's judgment; the filing's note sets out the assumptionsverify →

The questions the record and the charts do not answer on their own; each carries the figure and the place to look.

Peers, Media & Broadcasting

The same industry, side by side on owner economics. Each figure is a through-cycle median, so a peak or trough year can’t distort it; the group median at the foot is the line to read each against.

CompanyRevenueGross marginOp. marginROICOwner earn. margin
WBDWarner Bros. Discovery, Inc.$37.3B63%13.4%5%20%
PSKYParamount Skydance Corporation$29.2B-18.0%-19%2%
PARAParamount Global$29.2B17.8%13%6%
FOXFox Corporation$16.3B20.9%13%15%
SIRISiriusXM Holdings Inc.$8.6B100%21.2%17%20%
VSNTVersant Media Group, Inc.$6.7B26.1%13%31%
NXSTNexstar Media Group Inc.$4.9B24.3%9%22%
FWONALiberty Media Corporation$4.5B73%13.6%4%18%
Group median19.3%11%19%
IV

The price

What a price has to assume.

What the price implies

reverse-DCF

Type today's close and see the owner-earnings growth you'd have to believe to justify it, beside what Paramount Skydance Corporation has delivered.

$
Base

The assumptions

9.0% = the 4.55% 10-year Treasury (Jul 15, 2026) + 4.45 points of equity premium. The rate you require is yours to set.

Enter a price above to run it.

Implied by the price
Owner-earnings growth · since FY2023+233%/yr
Owner-earnings yield
P/E (2-yr earnings ’23–’24)
P/B
Graham’s price gate

Graham capped the multiple at 15×; Buffett and Munger let that rule go: a wonderful business can deserve 50× if the thesis holds. The gate marks the bargain-hunter's floor.

Against a high-grade bond: Graham’s yardstick bond yield%

Prefilled with the 10-year Treasury (4.55%, as of Jul 15, 2026). Edit it for today’s exact figure, or a AAA corporate yield.

Graham measured a stock against the bond you could own instead, the heart of his margin of safety. Enter a price above to weigh the owner-earnings yield against this bond.

Owner earnings $489M on 1072M shares outstanding, per the 10-Q cover, as of 2025-11-05; net debt $13.5B. The if-converted diluted count is 1118M, 4% above the shares outstanding: the dilution overhang (convertibles, options) a buyer inherits. The base is the latest year by default; Normalize values it on the through-cycle median owner-earnings margin (to avoid paying on a peak year). Net of stock comp treats option pay as the expense it is. The dials set the multiple a growth belief justifies; the price, and every dollar on this page, is yours.

Cite: Owner Scorecard, "Paramount Skydance Corporation (PSKY), the owner's record," https://ownerscorecard.com/c/PSKY, data as of 2026-07-09.

Manual order: ← PSIX its page in the Manual PSMT →

Industry order: ← PARA the Media & Broadcasting chapter RCI →