Skip to main content
logo
The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
96.39
-1.56 (-1.59%)
At close: Mar 24, 2026, 4:00 PM EDT
97.00
+0.61 (0.63%)
Pre-market: Mar 25, 2026, 4:26 AM EDT

Disney Operating Metrics

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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, 2019Jun 30, 2019Mar 31, 2019
Total Subscribers
195.70M207.40M204.80M203.10M200.30M194.30M192.60M186.20M--
Total Subscribers Growth
-2.30%6.74%6.33%9.08%7.06%-11.52%-16.73%-20.66%--

Revenue by Segment

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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
43.20B42.47B43.09B42.96B42.08B41.19B39.88B29.30B
Entertainment Growth
2.68%3.11%8.04%46.63%115.72%332.44%--
Parks and Experiences
36.75B36.16B35.63B34.93B34.43B34.15B34.07B34.01B
Parks and Experiences Growth
6.72%5.87%4.58%2.70%3.11%3.49%5.60%8.55%
Sports
17.73B17.67B17.61B17.86B17.63B17.62B17.62B13.06B
Sports Growth
0.55%0.30%-0.05%36.75%101.65%350.61%--

Total Expense Breakdown

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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, 2019Jun 30, 2019Mar 31, 2019
Cost of Services
54.96B51.02B52.82B54.33B
Cost of Services Growth
4.04%-6.10%3.10%8.39%
Selling, General, and Administrative
17.14B17.18B16.24B15.82B
Selling, General, and Administrative Growth
5.52%8.58%-0.95%-2.84%
Cost of Products
6.42B6.08B5.86B6.10B
Cost of Products Growth
9.49%-0.30%-8.98%-0.85%
Depreciation and Amortization
5.42B5.45B5.31B5.20B
Depreciation and Amortization Growth
2.03%4.85%6.33%6.47%
Interest
1.09B1.18B1.34B1.43B
Interest Growth
-18.96%-16.97%-0.59%9.86%
Restructuring and Impairment
-1.13B588.00M504.00M
Restructuring and Impairment Growth
-125.00%-81.82%-82.90%
Equity in Income of Investees
-370.00M-334.00M-222.00M-256.00M

Subscribers by Platform

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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, 2019Jun 30, 2019Mar 31, 2019
Disney Plus
131.60M127.80M126.00M124.60M122.70M118.30M117.60M111.30M--
Disney Plus Growth
7.25%8.03%7.14%11.95%8.97%-19.03%-25.48%-31.21%--
Hulu
64.10M55.50M54.70M53.60M52.00M51.10M50.20M49.70M--
Hulu Growth
23.27%8.61%8.96%7.85%7.22%5.80%4.15%3.54%--
ESPN
-24.10M24.10M24.90M25.60M24.90M24.80M25.20M--
ESPN Growth
--3.21%-2.82%-1.19%-1.54%-1.19%-1.98%1.20%--

Average Revenue Per Paying Subscriber

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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, 2019Jun 30, 2019Mar 31, 2019
Hulu Live TV
100.02100.2799.9499.2295.8296.1195.0193.61--
Hulu Live TV Growth
4.38%4.33%5.19%5.99%6.37%4.69%2.91%6.50%--
Hulu
12.2012.4012.3612.5212.5412.7311.8412.29--
Hulu Growth
-2.71%-2.59%4.39%1.87%3.55%2.74%0.94%-1.36%--
Disney Plus
8.048.098.067.997.707.227.286.84--
Disney Plus Growth
4.42%12.05%10.71%16.81%14.93%9.73%63.96%74.05%--
ESPN Plus
-6.406.586.365.946.236.306.09--
ESPN Plus Growth
-2.73%4.44%4.43%11.24%14.31%11.70%10.13%--

Operating Income by Segment

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 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
10.19B10.00B9.78B9.48B9.28B9.27B9.37B9.58B
Parks and Experiences Growth
9.88%7.80%4.31%-0.97%-1.88%-1.39%2.34%7.36%
Entertainment
4.07B4.67B5.05B5.23B4.75B3.92B3.09B1.89B
Entertainment Growth
-14.33%19.14%63.32%176.52%328.11%1,562.29%--
Sports
2.83B2.88B2.90B2.67B2.76B2.41B2.46B1.66B
Sports Growth
2.54%19.78%17.98%60.93%213.90%145.26%--
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.