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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
119.87
-1.69 (-1.39%)
At close: Jul 11, 2025, 4:00 PM
120.00
+0.13 (0.11%)
After-hours: Jul 11, 2025, 7:59 PM EDT

Disney Revenue by Segment

Period Ending Mar 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
42.96B42.08B41.19B39.88B29.30B19.51B9.52B-
Entertainment Growth
46.63%115.72%332.44%-----
Parks and Experiences
34.93B34.43B34.15B34.07B34.01B33.39B33.00B32.26B
Parks and Experiences Growth
2.70%3.11%3.49%5.60%8.55%10.55%14.96%20.70%
Sports
17.86B17.63B17.62B17.62B13.06B8.75B3.91B-
Sports Growth
36.75%101.65%350.61%-----
Media and Entertainment
-------55.54B
Media and Entertainment Growth
-------0.26%

Total Expense Breakdown

Period Ending Mar 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
Cost of Services
-51.52B51.65B52.05B51.78B52.28B53.14B52.98B52.41B
Cost of Services Growth
--1.46%-2.80%-1.77%-1.20%3.36%8.53%10.14%14.06%
Selling, General, and Administrative
-15.86B15.72B15.47B15.47B15.29B15.34B16.05B16.27B
Selling, General, and Administrative Growth
-3.73%2.47%-3.63%-4.95%-6.92%-6.42%0.46%8.19%
Cost of Products
-6.20B6.25B6.15B6.18B6.12B6.06B6.05B5.83B
Cost of Products Growth
-1.29%3.08%1.69%5.92%8.58%11.45%19.05%21.84%
Depreciation and Amortization
5.04B4.96B4.93B5.11B5.24B5.31B5.37B5.28B
Depreciation and Amortization Growth
-3.74%-6.52%-8.23%-3.09%0.29%2.04%3.99%3.05%
Restructuring and Impairment
1.73B3.67B3.53B-5.72B-3.89B2.87B
Restructuring and Impairment Growth
-69.84%--9.40%-2,076.05%--772.64%
Interest
1.36B1.33B1.21B1.18B1.14B1.16B1.21B1.30B
Interest Growth
19.06%14.89%-0.25%-9.01%-15.45%-16.67%-13.46%-3.35%
Other
--23.00M65.00M----96.00M
Equity in Income of Investees
-371.00M-476.00M-565.00M-695.00M-740.00M-772.00M-782.00M-697.00M

Average Revenue Per Paying Subscriber

Period Ending Mar 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
Hulu Live TV
99.9499.2295.8296.1195.0193.6190.0891.80
Hulu Live TV Growth
5.19%5.99%6.37%4.69%2.91%6.50%3.81%4.41%
Hulu
12.3612.5212.5412.7311.8412.2912.1112.39
Hulu Growth
4.39%1.87%3.55%2.74%0.94%-1.36%-0.98%-4.10%
Disney Plus
8.067.997.707.227.286.846.706.58
ESPN Plus
6.586.365.946.236.306.095.345.45
Disney Plus Growth
10.71%16.81%14.93%9.73%63.96%74.05%71.36%51.26%
ESPN Plus Growth
4.44%4.43%11.24%14.31%11.70%10.13%10.33%19.78%

Subscribers

Period Ending Mar 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
Disney Plus
126.00M124.60M122.70M118.30M117.60M111.30M112.60M146.10M
Disney Plus Growth
7.14%11.95%8.97%-19.03%-25.48%-31.21%-31.43%-3.94%
Hulu
54.70M53.60M52.00M51.10M50.20M49.70M48.50M48.30M
Hulu Growth
8.96%7.85%7.22%5.80%4.15%3.54%2.75%4.55%
ESPN
24.10M24.90M25.60M24.90M24.80M25.20M26.00M25.20M
ESPN Growth
-2.82%-1.19%-1.54%-1.19%-1.98%1.20%7.00%10.53%

Operating Income by Segment

Period Ending Mar 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
9.48B9.28B9.27B9.37B9.58B9.46B9.40B9.16B
Parks and Experiences Growth
-0.97%-1.88%-1.39%2.34%7.36%11.13%18.95%30.25%
Entertainment
5.23B4.75B3.92B3.09B1.89B1.11B236.00M-
Entertainment Growth
176.52%328.11%1,562.29%-----
Sports
2.67B2.76B2.41B2.46B1.66B878.00M981.00M-
Sports Growth
60.93%213.90%145.26%-----
Media and Entertainment
-------2.33B
Media and Entertainment Growth
--------54.21%

Operating Metrics

Period Ending Mar 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
Total Subscribers
204.80M203.10M200.30M194.30M192.60M186.20M187.10M219.60M
Total Subscribers Growth
6.33%9.08%7.06%-11.52%-16.73%-20.66%-20.62%-0.68%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.