The Walt Disney Company (TSX:DIS)

Revenue Breakdown

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Sep 27, 2025	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018	Sep 30, 2017	Oct 1, 2016	Oct 3, 2015	Sep 27, 2014	Sep 28, 2013	Sep 29, 2012
Entertainment Revenue	43.20B	42.47B
Sports Revenue	17.73B	17.67B
Experiences Revenue	36.75B	36.16B
Eliminations from Revenue	-1.97B	-1.87B
Revenue (Total)	95.72B	94.43B

Revenue by Geography

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Sep 27, 2025	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018	Sep 30, 2017	Oct 1, 2016	Oct 3, 2015	Sep 27, 2014	Sep 28, 2013	Sep 29, 2012
Americas Revenue	77.41B	76.43B
Europe Revenue	11.31B	11.09B
Asia Pacific Revenue	6.99B	6.91B
Revenue (Total)	95.72B	94.43B

EBIT

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Sep 27, 2025	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018	Sep 30, 2017	Oct 1, 2016	Oct 3, 2015	Sep 27, 2014	Sep 28, 2013	Sep 29, 2012
Entertainment Operating Income	4.07B	4.67B
Sports Operating Income	2.83B	2.88B
Experiences Operating Income	10.19B	10.00B
Operating Income (Other)	-4.14B	-4.54B
Operating Income (Total)	12.95B	13.01B

Key Performance Indicators

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 27, 2025	Sep 27, 2025	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018	Sep 30, 2017	Oct 1, 2016	Oct 3, 2015	Sep 27, 2014	Sep 28, 2013	Sep 29, 2012
Domestic (U.S. and Canada) Paid Subscribers	-	59.30M
International Paid Subscribers	-	72.40M
Total Disney+ Paid Subscribers	-	131.60M
Hulu SVOD Only Paid Subscribers	-	59.70M
Hulu Live TV + SVOD Paid Subscribers	-	4.40M
Total Hulu Paid Subscribers	-	64.10M
Domestic (U.S. and Canada) Paid Avg. Monthly Revenue / Paid Subscriber	-	8.06
International Paid Avg. Monthly Revenue / Paid Subscriber	-	7.59
Total Disney+ Paid Avg. Monthly Revenue / Paid Subscriber	-	7.81
Hulu SVOD Only Paid Avg. Monthly Revenue / Paid Subscriber	-	12.36
Hulu Live TV + SVOD Paid Avg. Monthly Revenue / Paid Subscriber	-	99.85
Domestic - Parks Attendance Growth	-	-1.00%
International - Parks Attendance Growth	-	1.00%
Domestic - Parks Per Capita Guest Spending Growth	-	5.00%
International - Parks Per Capita Guest Spending Growth	-	2.00%
Domestic - Hotel Occupancy	-	87.00%
International - Hotel Occupancy	-	87.00%
Domestic - Change in Hotel Per Room Guest Spending	-	3.00%
International - Change in Hotel Per Room Guest Spending	-	6.00%
Domestic - Available Hotel Room Nights	10.25M	10.24M
International - Available Hotel Room Nights	3.17M	3.17M

Updated Dec 27, 2025. Data Source: Fiscal.ai.