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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
113.69
-1.39 (-1.21%)
Nov 18, 2024, 11:18 AM EST - Market open

Disney Revenue by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Parks and Experiences
34.07B 34.01B 33.39B 33.00B 32.26B 31.33B 30.21B 28.71B
Parks and Experiences Growth
5.60% 8.55% 10.55% 14.96% 20.70% 32.33% 49.55% 73.42%
Entertainment
3.09B 1.89B 1.11B 236.00M - - - - - - - - - - - -
Sports
2.46B 1.66B 878.00M 981.00M - - - - - - - - - - - -
Media and Entertainment
- - - - 2.33B 2.57B 3.40B 4.22B - - - - - - - -
Media and Entertainment Growth
- - - - -54.21% -55.06% -48.92% -42.21% - - - - - - - -

Total Expense Breakdown

Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Cost of Services
52.90B 52.64B 53.14B 51.52B 51.36B 50.79B 48.96B 48.96B
Cost of Services Growth
3.00% 3.64% 8.53% 5.22% 6.78% 10.54% 12.42% 19.04%
Selling, General, and Administrative
15.51B 15.51B 15.34B 15.30B 16.01B 16.23B 16.39B 16.39B
Selling, General, and Administrative Growth
-3.11% -4.45% -6.42% -6.66% 0.21% 7.92% 13.91% 21.24%
Cost of Products
6.09B 6.12B 6.06B 5.86B 5.85B 5.63B 5.44B 5.44B
Cost of Products Growth
4.12% 8.60% 11.45% 7.80% 15.13% 17.68% 24.43% 35.91%
Depreciation and Amortization
5.18B 5.30B 5.37B 5.33B 5.24B 5.19B 5.16B 5.16B
Depreciation and Amortization Growth
-1.20% 2.22% 3.99% 3.27% 2.32% 1.75% 1.59% 1.02%
Interest
1.24B 1.20B 1.21B 1.22B 1.31B 1.36B 1.40B 1.40B
Interest Growth
-5.65% -12.17% -13.46% -12.67% -2.53% -4.48% 0.29% -0.64%
Other
107.00M - -96.00M - 235.00M 360.00M 667.00M -
Other Growth
-54.47% - - - -68.37% -48.42% 183.83% -
Equity in Income of Investees
-705.00M -750.00M -782.00M -830.00M -745.00M -779.00M -816.00M -816.00M
Restructuring and Impairment
- 5.79B 3.89B 3.82B 2.80B 194.00M - -
Restructuring and Impairment Growth
- 2,885.57% - - 751.67% -39.75% - -

Subscribers
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Total
194.30M 192.60M 186.20M 187.10M 219.60M 231.30M 234.70M 235.70M
Total Growth
-11.52% -16.73% -20.66% -20.62% -0.68% 12.50% 19.50% 31.68%
Disney Plus
118.30M 117.60M 111.30M 112.60M 146.10M 157.80M 161.80M 164.20M
Disney Plus Growth
-19.03% -25.48% -31.21% -31.43% -3.94% 14.60% 24.65% 39.03%
Hulu
51.10M 50.20M 49.70M 48.50M 48.30M 48.20M 48.00M 47.20M
Hulu Growth
5.80% 4.15% 3.54% 2.75% 4.55% 5.70% 5.96% 7.76%
ESPN
24.90M 24.80M 25.20M 26.00M 25.20M 25.30M 24.90M 24.30M
ESPN Growth
-1.19% -1.98% 1.20% 7.00% 10.53% 13.45% 16.90% 42.11%

Average Revenue Per Paying Subscriber
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Disney Plus
118.30M 117.60M 111.30M 112.60M 146.10M 157.80M 161.80M 164.20M
Disney Plus Growth
-19.03% -25.48% -31.21% -31.43% -3.94% 14.60% 24.65% 39.03%
Hulu
51.10M 50.20M 49.70M 48.50M 48.30M 48.20M 48.00M 47.20M
Hulu Growth
5.80% 4.15% 3.54% 2.75% 4.55% 5.70% 5.96% 7.76%
Hulu Live TV
96.11 95.01 93.61 90.08 91.80 92.32 87.90 86.77
Hulu Live TV Growth
4.69% 2.91% 6.50% 3.81% 4.41% 4.00% 1.02% 2.21%
ESPN Plus
6.23 6.30 6.09 5.34 5.45 5.64 5.53 4.84
ESPN Plus Growth
14.31% 11.70% 10.13% 10.33% 19.78% 19.24% 7.17% 2.11%

Operating Income by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Parks and Experiences
34.07B 34.01B 33.39B 33.00B 32.26B 31.33B 30.21B 28.71B
Parks and Experiences Growth
5.60% 8.55% 10.55% 14.96% 20.70% 32.33% 49.55% 73.42%
Entertainment
3.09B 1.89B 1.11B 236.00M - - - - - - - - - - - -
Sports
2.46B 1.66B 878.00M 981.00M - - - - - - - - - - - -
Media and Entertainment
- - - - 2.33B 2.57B 3.40B 4.22B - - - - - - - -
Media and Entertainment Growth
- - - - -54.21% -55.06% -48.92% -42.21% - - - - - - - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.