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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
118.86
+2.65 (2.28%)
At close: Aug 22, 2025, 4:00 PM
118.65
-0.21 (-0.18%)
After-hours: Aug 22, 2025, 7:59 PM EDT

Disney Operating Metrics

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Total Subscribers
207.40M207.40M204.80M204.80M203.10M203.10M200.30M200.30M194.30M194.30M192.60M192.60M186.20M186.20M187.10M187.10M
Total Subscribers Growth
6.74%6.74%6.33%6.33%9.08%9.08%7.06%7.06%-11.52%-11.52%-16.73%-16.73%-20.66%-20.66%-20.62%-20.62%

Revenue by Segment

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Media and Entertainment
----------------55.54B55.54B55.65B55.65B55.23B55.23B55.04B55.04B55.40B55.40B53.97B53.97B52.79B52.79B50.87B50.87B
Media and Entertainment Growth
----------------0.26%0.26%3.11%3.11%4.62%4.62%8.21%8.21%11.00%11.00%12.38%12.38%9.86%9.86%4.12%4.12%
Entertainment
43.09B43.09B42.96B42.96B42.08B42.08B41.19B41.19B39.88B39.88B--------------------------------------
Entertainment Growth
8.04%8.04%----------------------------------------------
Parks and Experiences
35.63B35.63B34.93B34.93B34.43B34.43B34.15B34.15B34.07B34.07B34.01B34.01B33.39B33.39B33.00B33.00B
Parks and Experiences Growth
4.58%4.58%2.70%2.70%3.11%3.11%3.49%3.49%5.60%5.60%8.55%8.55%10.55%10.55%14.96%14.96%
Sports
17.61B17.61B17.86B17.86B17.63B17.63B17.62B17.62B17.62B17.62B--------------------------------------
Sports Growth
-0.05%-0.05%----------------------------------------------

Total Expense Breakdown

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019Jun 30, 2019Jun 30, 2019Mar 31, 2019
Cost of Services
52.82B52.82B54.33B54.33B51.24B51.24B50.13B50.13B
Cost of Services Growth
3.10%3.10%8.39%8.39%-1.08%-1.08%-5.72%-5.72%
Selling, General, and Administrative
16.24B16.24B15.82B15.82B16.40B16.40B16.28B16.28B
Selling, General, and Administrative Growth
-0.95%-0.95%-2.84%-2.84%7.02%7.02%7.51%7.51%
Cost of Products
5.86B5.86B6.10B6.10B6.44B6.44B6.15B6.15B
Cost of Products Growth
-8.98%-8.98%-0.85%-0.85%7.95%7.95%-3.12%-3.12%
Depreciation and Amortization
5.31B5.31B5.20B5.20B5.00B5.00B4.88B4.88B
Depreciation and Amortization Growth
6.33%6.33%6.47%6.47%1.46%1.46%-1.73%-1.73%
Interest
1.34B1.34B1.43B1.43B1.35B1.35B1.30B1.30B
Interest Growth
-0.59%-0.59%9.86%9.86%3.22%3.22%16.52%16.52%
Restructuring and Impairment
588.00M588.00M504.00M504.00M3.23B3.23B7.05B7.05B---------
Restructuring and Impairment Growth
-81.82%-81.82%-92.85%-92.85%-47.38%-47.38%-3.95%-3.95%---------
Other
------46.00M46.00M152.00M152.00M-------276.00M-276.00M-214.00M-214.00M---------
Other Growth
-----------------------------
Equity in Income of Investees
-222.00M-222.00M-256.00M-256.00M-378.00M-378.00M-486.00M-486.00M

Subscribers by Platform

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Disney Plus
127.80M127.80M126.00M126.00M124.60M124.60M122.70M122.70M118.30M118.30M117.60M117.60M111.30M111.30M112.60M112.60M--------
Disney Plus Growth
8.03%8.03%7.14%7.14%11.95%11.95%8.97%8.97%-19.03%-19.03%-25.48%-25.48%-31.21%-31.21%-31.43%-31.43%--------
Hulu
55.50M55.50M54.70M54.70M53.60M53.60M52.00M52.00M51.10M51.10M50.20M50.20M49.70M49.70M48.50M48.50M
Hulu Growth
8.61%8.61%8.96%8.96%7.85%7.85%7.22%7.22%5.80%5.80%4.15%4.15%3.54%3.54%2.75%2.75%
ESPN
24.10M24.10M24.10M24.10M24.90M24.90M25.60M25.60M24.90M24.90M24.80M24.80M25.20M25.20M26.00M26.00M
ESPN Growth
-3.21%-3.21%-2.82%-2.82%-1.19%-1.19%-1.54%-1.54%-1.19%-1.19%-1.98%-1.98%1.20%1.20%7.00%7.00%

Average Revenue Per Paying Subscriber

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Hulu Live TV
100.27100.2799.9499.9499.2299.2295.8295.8296.1196.1195.0195.0193.6193.6190.0890.08
Hulu Live TV Growth
4.33%4.33%5.19%5.19%5.99%5.99%6.37%6.37%4.69%4.69%2.91%2.91%6.50%6.50%3.81%3.81%
Hulu
12.4012.4012.3612.3612.5212.5212.5412.5412.7312.7311.8411.8412.2912.2912.1112.11
Hulu Growth
-2.59%-2.59%4.39%4.39%1.87%1.87%3.55%3.55%2.74%2.74%0.94%0.94%-1.36%-1.36%-0.98%-0.98%
Disney Plus
8.098.098.068.067.997.997.707.707.227.227.287.286.846.846.706.70--------
Disney Plus Growth
12.05%12.05%10.71%10.71%16.81%16.81%14.93%14.93%9.73%9.73%63.96%63.96%74.05%74.05%71.36%71.36%--------
ESPN Plus
6.406.406.586.586.366.365.945.946.236.236.306.306.096.095.345.34
ESPN Plus Growth
2.73%2.73%4.44%4.44%4.43%4.43%11.24%11.24%14.31%14.31%11.70%11.70%10.13%10.13%10.33%10.33%

Operating Income by Segment

Period EndingJun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Parks and Experiences
9.78B9.78B9.48B9.48B9.28B9.28B9.27B9.27B9.37B9.37B9.58B9.58B9.46B9.46B9.40B9.40B
Parks and Experiences Growth
4.31%4.31%-0.97%-0.97%-1.88%-1.88%-1.39%-1.39%2.34%2.34%7.36%7.36%11.13%11.13%18.95%18.95%
Entertainment
5.05B5.05B5.23B5.23B4.75B4.75B3.92B3.92B3.09B3.09B----------------------
Entertainment Growth
63.32%63.32%------------------------------
Sports
2.90B2.90B2.67B2.67B2.76B2.76B2.41B2.41B2.46B2.46B----------------------
Sports Growth
17.98%17.98%------------------------------
Media and Entertainment
----------------2.33B2.33B2.57B2.57B3.40B3.40B4.22B4.22B5.08B5.08B5.73B5.73B6.65B6.65B7.30B7.30B
Media and Entertainment Growth
-----------------54.21%-54.21%-55.06%-55.06%-48.92%-48.92%-42.21%-42.21%--------
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.