Skip to main content
The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
111.19
+0.64 (0.58%)
Feb 21, 2025, 11:41 AM EST - Market open

Disney Revenue by Segment
Period Ending Dec 31, 2024Sep 30, 2024Jun 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
Entertainment
42.08B 41.19B 39.88B 29.30B 19.51B 9.52B - -
Entertainment Growth
115.72% 332.44% - - - - - -
Parks and Experiences
34.43B 34.15B 34.07B 34.01B 33.39B 33.00B 32.26B 31.33B
Parks and Experiences Growth
3.11% 3.49% 5.60% 8.55% 10.55% 14.96% 20.70% 32.33%
Sports
17.63B 17.62B 17.62B 13.06B 8.75B 3.91B - -
Sports Growth
101.65% 350.61% - - - - - -
Media and Entertainment
- - - - - - 55.54B 55.65B
Media and Entertainment Growth
- - - - - - 0.26% 3.11%

Total Expense Breakdown

Period Ending Dec 31, 2024Sep 30, 2024Jun 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
51.52B 51.65B 52.05B 51.78B 52.28B 53.14B 52.98B 52.41B
Cost of Services Growth
-1.46% -2.80% -1.77% -1.20% 3.36% 8.53% 10.14% 14.06%
Selling, General, and Administrative
15.86B 15.72B 15.47B 15.47B 15.29B 15.34B 16.05B 16.27B
Selling, General, and Administrative Growth
3.73% 2.47% -3.63% -4.95% -6.92% -6.42% 0.46% 8.19%
Cost of Products
6.20B 6.25B 6.15B 6.18B 6.12B 6.06B 6.05B 5.83B
Cost of Products Growth
1.29% 3.08% 1.69% 5.92% 8.58% 11.45% 19.05% 21.84%
Depreciation and Amortization
4.96B 4.93B 5.11B 5.24B 5.31B 5.37B 5.28B 5.22B
Depreciation and Amortization Growth
-6.52% -8.23% -3.09% 0.29% 2.04% 3.99% 3.05% 2.47%
Restructuring and Impairment
3.67B 3.53B - 5.72B - 3.89B 2.87B 263.00M
Restructuring and Impairment Growth
- -9.40% - 2,076.05% - - 772.64% -18.32%
Interest
1.33B 1.21B 1.18B 1.14B 1.16B 1.21B 1.30B 1.35B
Interest Growth
14.89% -0.25% -9.01% -15.45% -16.67% -13.46% -3.35% -5.25%
Other
- 23.00M 65.00M - - - -96.00M 29.00M
Other Growth
- - - - - - - -95.85%
Equity in Income of Investees
-476.00M -565.00M -695.00M -740.00M -772.00M -782.00M -697.00M -731.00M

Average Revenue Per Paying Subscriber
Period Ending Dec 31, 2024Sep 30, 2024Jun 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
Hulu Live TV
99.22 95.82 96.11 95.01 93.61 90.08 91.80 92.32
Hulu Live TV Growth
5.99% 6.37% 4.69% 2.91% 6.50% 3.81% 4.41% 4.00%
Hulu
12.52 12.54 12.73 11.84 12.29 12.11 12.39 11.73
Hulu Growth
1.87% 3.55% 2.74% 0.94% -1.36% -0.98% -4.10% -8.14%
Disney Plus
7.99 7.70 7.22 7.28 6.84 6.70 6.58 4.44
ESPN Plus
6.36 5.94 6.23 6.30 6.09 5.34 5.45 5.64
Disney Plus Growth
16.81% 14.93% 9.73% 63.96% 74.05% 71.36% 51.26% 2.07%
ESPN Plus Growth
4.43% 11.24% 14.31% 11.70% 10.13% 10.33% 19.78% 19.24%

Subscribers
Period Ending Dec 31, 2024Sep 30, 2024Jun 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
203.10M 200.30M 194.30M 192.60M 186.20M 187.10M 219.60M 231.30M
Total Growth
9.08% 7.06% -11.52% -16.73% -20.66% -20.62% -0.68% 12.50%
Disney Plus
124.60M 122.70M 118.30M 117.60M 111.30M 112.60M 146.10M 157.80M
Disney Plus Growth
11.95% 8.97% -19.03% -25.48% -31.21% -31.43% -3.94% 14.60%
Hulu
53.60M 52.00M 51.10M 50.20M 49.70M 48.50M 48.30M 48.20M
Hulu Growth
7.85% 7.22% 5.80% 4.15% 3.54% 2.75% 4.55% 5.70%
ESPN
24.90M 25.60M 24.90M 24.80M 25.20M 26.00M 25.20M 25.30M
ESPN Growth
-1.19% -1.54% -1.19% -1.98% 1.20% 7.00% 10.53% 13.45%

Operating Income by Segment
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Parks and Experiences
9.28B 9.27B 9.37B 9.58B 9.46B 9.40B 9.16B 8.92B
Parks and Experiences Growth
-1.88% -1.39% 2.34% 7.36% 11.13% 18.95% 30.25% 71.49%
Entertainment
4.75B 3.92B 3.09B 1.89B 1.11B 236.00M - -
Entertainment Growth
328.11% 1,562.29% - - - - - -
Sports
2.76B 2.41B 2.46B 1.66B 878.00M 981.00M - -
Sports Growth
213.90% 145.26% - - - - - -
Media and Entertainment
- - - - - - 2.33B 2.57B
Media and Entertainment Growth
- - - - - - -54.21% -55.06%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.