The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
105.80
-1.36 (-1.27%)
Sep 4, 2026, 1:40 PM EDT - Market open
Revenue Breakdown
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
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 | Jun '26 Jun 27, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Sep '19 Sep 28, 2019 | Sep '18 Sep 29, 2018 | Sep '17 Sep 30, 2017 | Oct '16 Oct 1, 2016 | Oct '15 Oct 3, 2015 | Sep '14 Sep 27, 2014 | Sep '13 Sep 28, 2013 | Sep '12 Sep 29, 2012 |
Entertainment Revenue | 44.88B | 42.47B | 41.19B | ||||||||||||
Sports Revenue | 18.00B | 17.67B | 17.62B | ||||||||||||
Experiences Revenue | 38.23B | 36.16B | 34.15B | ||||||||||||
Eliminations from Revenue | -2.24B | -1.87B | -1.60B | ||||||||||||
Revenue (Total) | 98.86B | 94.43B | 91.36B |
Revenue by Geography
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
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 | Jun '26 Jun 27, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Sep '19 Sep 28, 2019 | Sep '18 Sep 29, 2018 | Sep '17 Sep 30, 2017 | Oct '16 Oct 1, 2016 | Oct '15 Oct 3, 2015 | Sep '14 Sep 27, 2014 | Sep '13 Sep 28, 2013 | Sep '12 Sep 29, 2012 |
Americas Revenue | 79.22B | 76.43B | 72.16B | ||||||||||||
Europe Revenue | 12.07B | 11.09B | 10.28B | ||||||||||||
Asia Pacific Revenue | 7.58B | 6.91B | 8.92B | ||||||||||||
Revenue (Total) | 98.86B | 94.43B | 91.36B |
EBIT
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
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 | Jun '26 Jun 27, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Sep '19 Sep 28, 2019 | Sep '18 Sep 29, 2018 | Sep '17 Sep 30, 2017 | Oct '16 Oct 1, 2016 | Oct '15 Oct 3, 2015 | Sep '14 Sep 27, 2014 | Sep '13 Sep 28, 2013 | Sep '12 Sep 29, 2012 |
Entertainment Operating Income | 4.81B | 4.67B | 3.92B | ||||||||||||
Sports Operating Income | 2.61B | 2.88B | 2.41B | ||||||||||||
Experiences Operating Income | 10.82B | 10.00B | 9.27B | ||||||||||||
Operating Income (Other) | -4.73B | -4.54B | -7.28B | ||||||||||||
Operating Income (Total) | 13.51B | 13.01B | 8.32B |
Key Performance Indicators
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
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 | Jun '26 Jun 27, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Sep '19 Sep 28, 2019 | Sep '18 Sep 29, 2018 | Sep '17 Sep 30, 2017 | Oct '16 Oct 1, 2016 | Oct '15 Oct 3, 2015 | Sep '14 Sep 27, 2014 | Sep '13 Sep 28, 2013 | Sep '12 Sep 29, 2012 |
Domestic (U.S. and Canada) Paid Subscribers | - | 59.30M | 56.00M | ||||||||||||
International Paid Subscribers | - | 72.40M | 69.30M | ||||||||||||
Total Disney+ Paid Subscribers | - | 131.60M | 125.30M | ||||||||||||
Disney+ Core Paid Subscribers | - | - | 122.70M | ||||||||||||
Disney+ Hotstar Paid Subscribers | - | - | 35.90M | ||||||||||||
Global Disney+ Paid Subscribers | - | - | 158.60M | ||||||||||||
ESPN+ Paid Subscribers | - | - | 25.60M | ||||||||||||
Hulu SVOD Only Paid Subscribers | - | 59.70M | 47.40M | ||||||||||||
Hulu Live TV + SVOD Paid Subscribers | - | 4.40M | 4.60M | ||||||||||||
Total Hulu Paid Subscribers | - | 64.10M | 52.00M | ||||||||||||
Domestic (U.S. and Canada) Paid Avg. Monthly Revenue / Paid Subscriber | - | 8.06 | 7.89 | ||||||||||||
International Paid Avg. Monthly Revenue / Paid Subscriber | - | 7.59 | 6.38 | ||||||||||||
Total Disney+ Paid Avg. Monthly Revenue / Paid Subscriber | - | 7.81 | 7.04 | ||||||||||||
Disney+ Core Paid Avg. Monthly Revenue / Paid Subscriber | - | - | 7.18 | ||||||||||||
Disney+ Hotstar Paid Avg. Monthly Revenue / Paid Subscriber | - | - | 0.96 | ||||||||||||
ESPN+ Paid Avg. Monthly Revenue / Paid Subscriber | - | - | 6.14 | ||||||||||||
Hulu SVOD Only Paid Avg. Monthly Revenue / Paid Subscriber | - | 12.36 | 12.35 | ||||||||||||
Hulu Live TV + SVOD Paid Avg. Monthly Revenue / Paid Subscriber | - | 99.85 | 95.12 | ||||||||||||
Domestic - Parks Attendance Growth | - | -1.00% | 1.00% | ||||||||||||
International - Parks Attendance Growth | - | 1.00% | 9.00% | ||||||||||||
Domestic - Parks Per Capita Guest Spending Growth | - | 5.00% | 3.00% | ||||||||||||
International - Parks Per Capita Guest Spending Growth | - | 2.00% | 4.00% | ||||||||||||
Domestic - Hotel Occupancy | - | 87.00% | 85.00% | ||||||||||||
International - Hotel Occupancy | - | 87.00% | 82.00% | ||||||||||||
Domestic - Change in Hotel Per Room Guest Spending | - | 3.00% | 3.00% | ||||||||||||
International - Change in Hotel Per Room Guest Spending | - | 6.00% | 2.00% | ||||||||||||
Domestic - Available Hotel Room Nights | 10.25M | 10.24M | 10.19M | ||||||||||||
International - Available Hotel Room Nights | 3.18M | 3.17M | 3.18M | ||||||||||||
ESPN - Number of Subscribers (Estimates) | - | 61.00M | 66.00M |