The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
123.49
-0.52 (-0.42%)
At close: Jul 1, 2025, 4:00 PM
123.53
+0.04 (0.03%)
After-hours: Jul 1, 2025, 7:59 PM EDT
Disney Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Quarter | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Dec '24 Dec 28, 2024 | Sep '24 Sep 28, 2024 | Jun '24 Jun 29, 2024 | Mar '24 Mar 30, 2024 | Dec '23 Dec 30, 2023 | Sep '23 Sep 30, 2023 | Jul '23 Jul 1, 2023 | Apr '23 Apr 1, 2023 | Dec '22 Dec 31, 2022 | Oct '22 Oct 1, 2022 | Jul '22 Jul 2, 2022 | Apr '22 Apr 2, 2022 | Jan '22 Jan 1, 2022 | Oct '21 Oct 2, 2021 | Jul '21 Jul 3, 2021 | Apr '21 Apr 3, 2021 | Jan '21 Jan 2, 2021 | Oct '20 Oct 3, 2020 | Jun '20 Jun 27, 2020 | +20 Quarters |
| 23,621 | 24,690 | 22,574 | 23,155 | 22,083 | 23,549 | 21,241 | 22,330 | 21,815 | 23,512 | 20,150 | 21,504 | 19,249 | 21,819 | 18,534 | 17,022 | 15,613 | 16,249 | 14,707 | 11,779 | Upgrade
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Revenue Growth (YoY) | 6.97% | 4.84% | 6.28% | 3.69% | 1.23% | 0.16% | 5.41% | 3.84% | 13.33% | 7.76% | 8.72% | 26.33% | 23.29% | 34.28% | 26.02% | 44.51% | -13.38% | -22.17% | -23.07% | -41.87% | Upgrade
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Cost of Revenue | 14,810 | 15,406 | 14,230 | 14,709 | 14,172 | 15,587 | 13,728 | 14,471 | 14,616 | 16,386 | 13,558 | 13,682 | 12,594 | 14,567 | 12,341 | 11,233 | 9,782 | 11,775 | 11,013 | 7,896 | Upgrade
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Gross Profit | 8,811 | 9,284 | 8,344 | 8,446 | 7,911 | 7,962 | 7,513 | 7,859 | 7,199 | 7,126 | 6,592 | 7,822 | 6,655 | 7,252 | 6,193 | 5,789 | 5,831 | 4,474 | 3,694 | 3,883 | Upgrade
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Selling, General & Admin | 3,916 | 3,864 | 4,212 | 3,773 | 3,687 | 3,683 | 3,938 | 3,787 | 3,530 | 3,741 | 4,716 | 4,087 | 3,752 | 3,771 | 4,386 | 3,200 | 3,149 | 2,950 | 2,833 | 2,452 | Upgrade
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Operating Expenses | 5,240 | 5,140 | 5,497 | 4,993 | 4,929 | 4,926 | 5,347 | 5,131 | 4,840 | 5,047 | 6,033 | 5,377 | 5,039 | 5,040 | 5,661 | 4,466 | 4,421 | 4,248 | 4,168 | 3,829 | Upgrade
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Operating Income | 3,571 | 4,144 | 2,847 | 3,453 | 2,982 | 3,036 | 2,166 | 2,728 | 2,359 | 2,079 | 559 | 2,445 | 1,616 | 2,212 | 532 | 1,323 | 1,410 | 226 | -474 | 54 | Upgrade
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Interest Expense | -471 | -487 | -532 | -509 | -501 | -528 | -501 | -503 | -504 | -465 | -434 | -380 | -374 | -361 | -323 | -404 | -415 | -404 | -475 | -456 | Upgrade
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Interest & Investment Income | 60 | 54 | 81 | 68 | 87 | 182 | 141 | 111 | 98 | 79 | 46 | 7 | 3 | 34 | 73 | - | 131 | 113 | - | 41 | Upgrade
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Earnings From Equity Investments | 36 | 92 | 107 | 146 | 141 | 181 | 227 | 191 | 173 | 191 | 142 | 225 | 210 | 239 | 113 | 211 | 213 | 224 | 106 | 186 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -12 | - | - | - | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -65 | - | - | 28 | -101 | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 3,196 | 3,803 | 2,491 | 3,093 | 2,709 | 2,871 | 2,056 | 2,426 | 2,126 | 1,884 | 313 | 2,297 | 1,455 | 2,124 | 395 | 1,130 | 1,339 | 159 | -843 | -175 | Upgrade
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Merger & Restructuring Charges | -109 | -143 | -69 | - | - | - | 2,418 | -2,650 | -152 | -69 | -237 | - | - | - | -92 | -35 | -414 | -113 | -393 | -94 | Upgrade
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Impairment of Goodwill | - | - | 751 | - | -2,052 | - | -721 | - | - | - | - | - | - | - | - | - | - | - | 26 | -3,100 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -165 | - | - | - | -141 | 90 | 149 | -70 | 63 | -136 | -158 | -432 | -13 | -100 | 305 | - | 656 | 382 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | - | -28 | - | - | 28 | - | - | - | -4 | - | - | - | - | - | - | Upgrade
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Asset Writedown | - | - | -2,060 | - | - | - | -2,577 | - | - | - | 237 | -42 | -195 | - | - | - | - | - | -26 | -1,853 | Upgrade
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Pretax Income | 3,087 | 3,660 | 948 | 3,093 | 657 | 2,871 | 1,007 | -134 | 2,123 | 1,773 | 376 | 2,119 | 1,102 | 1,688 | 290 | 995 | 1,230 | 46 | -580 | -4,840 | Upgrade
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Income Tax Expense | -314 | 1,016 | 384 | 251 | 441 | 720 | 313 | 19 | 635 | 412 | 122 | 617 | 505 | 488 | 34 | -133 | 108 | 16 | 49 | -331 | Upgrade
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Earnings From Continuing Operations | 3,401 | 2,644 | 564 | 2,842 | 216 | 2,151 | 694 | -153 | 1,488 | 1,361 | 254 | 1,502 | 597 | 1,200 | 256 | 1,128 | 1,122 | 30 | -629 | -4,509 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | - | - | - | - | - | - | - | - | - | -48 | -1 | -5 | -11 | -12 | - | -3 | Upgrade
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Net Income to Company | 3,401 | 2,644 | 564 | 2,842 | 216 | 2,151 | 694 | -153 | 1,488 | 1,361 | 254 | 1,502 | 597 | 1,152 | 255 | 1,123 | 1,111 | 18 | -629 | -4,512 | Upgrade
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Minority Interest in Earnings | -126 | -90 | -104 | -221 | -236 | -240 | -430 | -307 | -217 | -82 | -92 | -93 | -127 | -48 | -96 | -205 | -210 | -1 | -81 | -209 | Upgrade
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Net Income | 3,275 | 2,554 | 460 | 2,621 | -20 | 1,911 | 264 | -460 | 1,271 | 1,279 | 162 | 1,409 | 470 | 1,104 | 159 | 918 | 901 | 17 | -710 | -4,721 | Upgrade
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Net Income to Common | 3,275 | 2,554 | 460 | 2,621 | -20 | 1,911 | 264 | -460 | 1,271 | 1,279 | 162 | 1,409 | 470 | 1,104 | 159 | 918 | 901 | 17 | -710 | -4,721 | Upgrade
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Net Income Growth | - | 33.65% | 74.24% | - | - | 49.41% | 62.96% | - | 170.43% | 15.85% | 1.89% | 53.49% | -47.84% | 6394.12% | - | - | 95.87% | -99.19% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,808 | 1,812 | 1,814 | 1,821 | 1,834 | 1,832 | 1,831 | 1,829 | 1,828 | 1,825 | 1,824 | 1,823 | 1,822 | 1,819 | 1,818 | 1,818 | 1,817 | 1,812 | 1,809 | 1,809 | Upgrade
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Shares Outstanding (Diluted) | 1,814 | 1,818 | 1,819 | 1,829 | 1,834 | 1,835 | 1,833 | 1,829 | 1,831 | 1,827 | 1,826 | 1,825 | 1,828 | 1,828 | 1,830 | 1,830 | 1,829 | 1,823 | 1,809 | 1,809 | Upgrade
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Shares Change (YoY) | -1.09% | -0.93% | -0.76% | - | 0.16% | 0.44% | 0.38% | 0.22% | 0.16% | -0.06% | -0.22% | -0.27% | -0.06% | 0.27% | 1.16% | 1.16% | 0.72% | 0.33% | -0.39% | -0.28% | Upgrade
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EPS (Basic) | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 | -0.25 | 0.70 | 0.70 | 0.09 | 0.77 | 0.26 | 0.61 | 0.09 | 0.50 | 0.50 | 0.01 | -0.39 | -2.61 | Upgrade
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EPS (Diluted) | 1.81 | 1.40 | 0.25 | 1.43 | -0.01 | 1.04 | 0.14 | -0.25 | 0.69 | 0.70 | 0.09 | 0.77 | 0.26 | 0.60 | 0.09 | 0.50 | 0.49 | 0.01 | -0.40 | -2.61 | Upgrade
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EPS Growth | - | 34.62% | 75.88% | - | - | 48.57% | 62.34% | - | 167.48% | 15.94% | 1.55% | 54.85% | -47.78% | 6335.78% | - | - | 94.16% | -99.19% | - | - | Upgrade
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Free Cash Flow | 4,891 | 739 | 4,029 | 1,237 | 2,407 | 886 | 3,428 | 1,637 | 1,987 | -2,155 | 1,376 | 187 | 698 | -1,194 | 1,525 | 522 | 618 | -676 | 938 | 452 | Upgrade
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Free Cash Flow Per Share | 2.70 | 0.41 | 2.21 | 0.68 | 1.31 | 0.48 | 1.87 | 0.90 | 1.08 | -1.18 | 0.75 | 0.10 | 0.38 | -0.65 | 0.83 | 0.28 | 0.34 | -0.37 | 0.52 | 0.25 | Upgrade
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Dividend Per Share | 0.500 | - | 0.500 | - | 0.450 | - | 0.300 | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Dividend Growth | 11.11% | - | 66.67% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | Upgrade
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Gross Margin | 37.30% | 37.60% | 36.96% | 36.48% | 35.82% | 33.81% | 35.37% | 35.20% | 33.00% | 30.31% | 32.71% | 36.38% | 34.57% | 33.24% | 33.41% | 34.01% | 37.35% | 27.53% | 25.12% | 32.97% | Upgrade
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Operating Margin | 15.12% | 16.78% | 12.61% | 14.91% | 13.50% | 12.89% | 10.20% | 12.22% | 10.81% | 8.84% | 2.77% | 11.37% | 8.39% | 10.14% | 2.87% | 7.77% | 9.03% | 1.39% | -3.22% | 0.46% | Upgrade
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Profit Margin | 13.87% | 10.34% | 2.04% | 11.32% | -0.09% | 8.12% | 1.24% | -2.06% | 5.83% | 5.44% | 0.80% | 6.55% | 2.44% | 5.06% | 0.86% | 5.39% | 5.77% | 0.10% | -4.83% | -40.08% | Upgrade
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Free Cash Flow Margin | 20.71% | 2.99% | 17.85% | 5.34% | 10.90% | 3.76% | 16.14% | 7.33% | 9.11% | -9.17% | 6.83% | 0.87% | 3.63% | -5.47% | 8.23% | 3.07% | 3.96% | -4.16% | 6.38% | 3.84% | Upgrade
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EBITDA | 4,895 | 5,420 | 4,132 | 4,673 | 4,224 | 4,279 | 3,575 | 4,072 | 3,669 | 3,385 | 1,876 | 3,735 | 2,903 | 3,481 | 1,807 | 2,589 | 2,682 | 1,524 | 861 | 1,431 | Upgrade
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EBITDA Margin | 20.72% | 21.95% | 18.30% | 20.18% | 19.13% | 18.17% | 16.83% | 18.24% | 16.82% | 14.40% | 9.31% | 17.37% | 15.08% | 15.95% | 9.75% | 15.21% | 17.18% | 9.38% | 5.85% | 12.15% | Upgrade
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D&A For EBITDA | 1,324 | 1,276 | 1,285 | 1,220 | 1,242 | 1,243 | 1,409 | 1,344 | 1,310 | 1,306 | 1,317 | 1,290 | 1,287 | 1,269 | 1,275 | 1,266 | 1,272 | 1,298 | 1,335 | 1,377 | Upgrade
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EBIT | 3,571 | 4,144 | 2,847 | 3,453 | 2,982 | 3,036 | 2,166 | 2,728 | 2,359 | 2,079 | 559 | 2,445 | 1,616 | 2,212 | 532 | 1,323 | 1,410 | 226 | -474 | 54 | Upgrade
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EBIT Margin | 15.12% | 16.78% | 12.61% | 14.91% | 13.50% | 12.89% | 10.20% | 12.22% | 10.81% | 8.84% | 2.77% | 11.37% | 8.39% | 10.14% | 2.87% | 7.77% | 9.03% | 1.39% | -3.22% | 0.46% | Upgrade
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Effective Tax Rate | - | 27.76% | 40.51% | 8.12% | 67.12% | 25.08% | 31.08% | - | 29.91% | 23.24% | 32.45% | 29.12% | 45.83% | 28.91% | 11.72% | - | 8.78% | 34.78% | - | - | Upgrade
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Revenue as Reported | 23,621 | 24,690 | 22,574 | 23,155 | 22,083 | 23,549 | 21,241 | 22,330 | 21,815 | 23,512 | 20,150 | 21,504 | 19,249 | 21,819 | 18,534 | 17,022 | 15,613 | 16,249 | 14,707 | 11,779 | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.