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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
112.25
+0.90 (0.81%)
Dec 19, 2024, 10:27 AM EST - Market open

Disney Revenue by Segment
Period Ending Sep 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
41.19B 39.88B 29.30B 19.51B 9.52B - - -
Entertainment Growth
332.44% - - - - - - -
Parks and Experiences
34.15B 34.07B 34.01B 33.39B 33.00B 32.26B 31.33B 30.21B
Parks and Experiences Growth
3.49% 5.60% 8.55% 10.55% 14.96% 20.70% 32.33% 49.55%
Sports
17.62B 17.62B 13.06B 8.75B 3.91B - - -
Sports Growth
350.61% - - - - - - -
Media and Entertainment
- - - - - 55.54B 55.65B 55.23B
Media and Entertainment Growth
- - - - - 0.26% 3.11% 4.62%

Total Expense Breakdown

Period Ending Sep 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
52.51B 52.90B 52.64B 53.14B 51.52B 51.36B 50.79B 48.96B
Cost of Services Growth
1.92% 3.00% 3.64% 8.53% 5.22% 6.78% 10.54% 12.42%
Selling, General, and Administrative
15.76B 15.51B 15.51B 15.34B 15.30B 16.01B 16.23B 16.39B
Selling, General, and Administrative Growth
3.03% -3.11% -4.45% -6.42% -6.66% 0.21% 7.92% 13.91%
Cost of Products
6.19B 6.09B 6.12B 6.06B 5.86B 5.85B 5.63B 5.44B
Cost of Products Growth
5.56% 4.12% 8.60% 11.45% 7.80% 15.13% 17.68% 24.43%
Depreciation and Amortization
4.99B 5.18B 5.30B 5.37B 5.33B 5.24B 5.19B 5.16B
Depreciation and Amortization Growth
-6.41% -1.20% 2.22% 3.99% 3.27% 2.32% 1.75% 1.59%
Restructuring and Impairment
3.60B - 5.79B 3.89B 3.82B 2.80B 194.00M -
Restructuring and Impairment Growth
-5.96% - 2,885.57% - - 751.67% -39.75% -
Interest
1.26B 1.24B 1.20B 1.21B 1.22B 1.31B 1.36B 1.40B
Interest Growth
3.28% -5.65% -12.17% -13.46% -12.67% -2.53% -4.48% 0.29%
Other
65.00M 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
-575.00M -705.00M -750.00M -782.00M -830.00M -745.00M -779.00M -816.00M

Subscribers
Period Ending Sep 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
200.30M 194.30M 192.60M 186.20M 187.10M 219.60M 231.30M 234.70M
Total Growth
7.06% -11.52% -16.73% -20.66% -20.62% -0.68% 12.50% 19.50%
Disney Plus
122.70M 118.30M 117.60M 111.30M 112.60M 146.10M 157.80M 161.80M
Disney Plus Growth
8.97% -19.03% -25.48% -31.21% -31.43% -3.94% 14.60% 24.65%
Hulu
52.00M 51.10M 50.20M 49.70M 48.50M 48.30M 48.20M 48.00M
Hulu Growth
7.22% 5.80% 4.15% 3.54% 2.75% 4.55% 5.70% 5.96%
ESPN
25.60M 24.90M 24.80M 25.20M 26.00M 25.20M 25.30M 24.90M
ESPN Growth
-1.54% -1.19% -1.98% 1.20% 7.00% 10.53% 13.45% 16.90%

Average Revenue Per Paying Subscriber
Period Ending Sep 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
95.82 96.11 95.01 93.61 90.08 91.80 92.32 87.90
Hulu Live TV Growth
6.37% 4.69% 2.91% 6.50% 3.81% 4.41% 4.00% 1.02%
Hulu
12.54 12.73 11.84 12.29 12.11 12.39 11.73 12.46
Hulu Growth
3.55% 2.74% 0.94% -1.36% -0.98% -4.10% -8.14% -3.86%
ESPN Plus Growth
11.24% 14.31% 11.70% 10.13% 10.33% 19.78% 19.24% 7.17%
Disney Plus
7.70 7.22 7.28 6.84 6.70 6.58 4.44 3.93
ESPN Plus
5.94 6.23 6.30 6.09 5.34 5.45 5.64 5.53
Disney Plus Growth
14.93% 9.73% 63.96% 74.05% 71.36% 51.26% 2.07% -10.88%

Operating Income by Segment
Period Ending Sep 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
9.27B 9.37B 9.58B 9.46B 9.40B 9.16B 8.92B 8.51B
Parks and Experiences Growth
-1.39% 2.34% 7.36% 11.13% 18.95% 30.25% 71.49% 179.87%
Entertainment
3.92B 3.09B 1.89B 1.11B 236.00M - - -
Entertainment Growth
1,562.29% - - - - - - -
Sports
2.41B 2.46B 1.66B 878.00M 981.00M - - -
Sports Growth
145.26% - - - - - - -
Media and Entertainment
- - - - - 2.33B 2.57B 3.40B
Media and Entertainment Growth
- - - - - -54.21% -55.06% -48.92%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.