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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
97.28
+0.74 (0.77%)
At close: Oct 18, 2024, 4:00 PM
97.30
+0.02 (0.02%)
After-hours: Oct 18, 2024, 7:00 PM EDT

Disney Revenue by Segment

Quarter 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, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Entertainment Revenue
10.58B 9.80B 9.98B 9.52B - - - -
Parks and Experiences Revenue
8.39B 8.39B 9.13B 8.16B 8.33B 7.78B 8.74B 7.43B
Parks and Experiences Revenue Growth
0.72% 7.93% 4.53% 9.90% 12.60% 16.90% 20.76% 36.24%
Sports Revenue
4.56B 4.31B 4.84B 3.91B - - - -
Media and Entertainment Revenue
- - - - 14.00B 14.04B 14.78B 12.73B
Media and Entertainment Revenue Growth
- - - - -0.75% 3.08% 1.31% -2.74%

Total Expense Breakdown

Quarter 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, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Cost of Services
13.24B 12.66B 14.78B 12.22B 12.97B 13.16B 13.16B 12.07B
Cost of Services Growth
2.02% -3.78% 12.31% 1.30% 4.60% 16.15% - 7.66%
Selling, General, and Administrative
3.87B 3.79B 3.83B 4.02B 3.87B 3.61B 3.79B 4.73B
Selling, General, and Administrative Growth
-0.05% 4.87% 1.06% -15.04% -5.51% -4.09% - 9.59%
Cost of Products
1.47B 1.51B 1.61B 1.50B 1.50B 1.46B 1.41B 1.49B
Cost of Products Growth
-1.60% 3.64% 14.15% 0.87% 17.14% 15.19% - 31.60%
Depreciation and Amortization
1.22B 1.24B 1.31B 1.41B 1.34B 1.31B 1.27B 1.32B
Depreciation and Amortization Growth
-9.23% -5.19% 2.92% 6.99% 4.19% 1.79% - 3.29%
Interest
342.00M 311.00M 300.00M 282.00M 305.00M 322.00M 311.00M 371.00M
Interest Growth
12.13% -3.42% -3.54% -23.99% -15.28% -9.30% - 17.03%
Other
65.00M - 42.00M - 11.00M -149.00M 373.00M -
Other Growth
490.91% - -88.74% - -91.91% -194.30% -14.45% -
Equity in Income of Investees
-146.00M -141.00M -191.00M -227.00M -191.00M -173.00M -239.00M -142.00M
Equity in Income of Investees Growth
-23.56% -18.50% -20.08% 59.86% -15.11% -17.62% - 108.82%
Restructuring and Impairment
- 2.05B 69.00M 1.02B 2.65B 152.00M - -
Restructuring and Impairment Growth
- 1,250.00% - - 6,209.52% -22.05% - -

Average Revenue Per Paying Subscriber

Quarter 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, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Hulu Live TV Avg. Revenue Per Subscriber
96.11 95.01 93.61 90.08 91.80 92.32 87.90 86.77
Hulu Live TV Avg. Revenue Per Subscriber Growth
4.69% 2.91% 6.50% 3.81% 4.41% 4.00% 1.02% 2.21%
Hulu Avg. Revenue Per Subscriber
12.73 11.84 12.29 12.11 12.39 11.73 12.46 12.23
Hulu Avg. Revenue Per Subscriber Growth
2.74% 0.94% -1.36% -0.98% -4.10% -8.14% -3.86% -4.08%
Disney Plus Avg. Revenue Per Subscriber
7.22 7.28 6.84 6.70 6.58 4.44 3.93 3.91
Disney Plus Avg. Revenue Per Subscriber Growth
9.73% 63.96% 74.05% 71.36% 51.26% 2.07% -10.88% -5.10%
ESPN Plus Avg. Revenue Per Subscriber
6.23 6.30 6.09 5.34 5.45 5.64 5.53 4.84
ESPN Plus Avg. Revenue Per Subscriber Growth
14.31% 11.70% 10.13% 10.33% 19.78% 19.24% 7.17% 2.11%

Subscribers

Quarter 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, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Disney Plus Subscribers
118.30M 117.60M 111.30M 112.60M 146.10M 157.80M 161.80M 164.20M
Disney Plus Subscribers Growth
-19.03% -25.48% -31.21% -31.43% -3.94% 14.60% 24.65% 39.03%
Hulu Subscribers
51.10M 50.20M 49.70M 48.50M 48.30M 48.20M 48.00M 47.20M
Hulu Subscribers Growth
5.80% 4.15% 3.54% 2.75% 4.55% 5.70% 5.96% 7.76%
ESPN Subscribers
24.90M 24.80M 25.20M 26.00M 25.20M 25.30M 24.90M 24.30M
ESPN Subscribers Growth
-1.19% -1.98% 1.20% 7.00% 10.53% 13.45% 16.90% 42.11%

Operating Income by Segment

Quarter 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, 2020
Parks and Experiences Operating Income
2.22B 2.29B 3.11B 1.76B 2.43B 2.17B 3.05B 1.51B
Parks and Experiences Operating Income Growth
-8.37% 5.54% 1.70% 16.18% 10.93% 23.42% 24.61% 136.56%
Entertainment Operating Income
1.20B 781.00M 874.00M 236.00M - - - -
Sports Operating Income
802.00M 778.00M -103.00M 981.00M - - - -
Media and Entertainment Operating Income
- - - - 1.13B 1.12B -10.00M 83.00M
Media and Entertainment Operating Income Growth
- - - - -17.89% -42.44% -101.24% -91.24%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.