The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
102.09
+9.92 (10.76%)
May 7, 2025, 4:00 PM EDT - Market closed
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
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Entertainment | 42.96B | 42.08B | 41.19B | 39.88B | 29.30B | 19.51B | 9.52B | - | |||||||||||||||
Entertainment Growth | 46.63% | 115.72% | 332.44% | - | - | - | - | - | |||||||||||||||
Parks and Experiences | 34.93B | 34.43B | 34.15B | 34.07B | 34.01B | 33.39B | 33.00B | 32.26B | |||||||||||||||
Parks and Experiences Growth | 2.70% | 3.11% | 3.49% | 5.60% | 8.55% | 10.55% | 14.96% | 20.70% | |||||||||||||||
Sports | 17.86B | 17.63B | 17.62B | 17.62B | 13.06B | 8.75B | 3.91B | - | |||||||||||||||
Sports Growth | 36.75% | 101.65% | 350.61% | - | - | - | - | - | |||||||||||||||
Media and Entertainment | - | - | - | - | - | - | - | 55.54B | |||||||||||||||
Media and Entertainment Growth | - | - | - | - | - | - | - | 0.26% |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
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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 | 5.04B | 4.96B | 4.93B | 5.11B | 5.24B | 5.31B | 5.37B | 5.28B | |||||||||||||||
Depreciation and Amortization Growth | -3.74% | -6.52% | -8.23% | -3.09% | 0.29% | 2.04% | 3.99% | 3.05% | |||||||||||||||
Restructuring and Impairment | 1.73B | 3.67B | 3.53B | - | 5.72B | - | 3.89B | 2.87B | |||||||||||||||
Restructuring and Impairment Growth | -69.84% | - | -9.40% | - | 2,076.05% | - | - | 772.64% | |||||||||||||||
Interest | 1.36B | 1.33B | 1.21B | 1.18B | 1.14B | 1.16B | 1.21B | 1.30B | |||||||||||||||
Interest Growth | 19.06% | 14.89% | -0.25% | -9.01% | -15.45% | -16.67% | -13.46% | -3.35% | |||||||||||||||
Other | - | - | 23.00M | 65.00M | - | - | - | -96.00M | |||||||||||||||
Equity in Income of Investees | -371.00M | -476.00M | -565.00M | -695.00M | -740.00M | -772.00M | -782.00M | -697.00M |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
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Hulu Live TV | 99.94 | 99.22 | 95.82 | 96.11 | 95.01 | 93.61 | 90.08 | 91.80 | |||||||||||||||
Hulu Live TV Growth | 5.19% | 5.99% | 6.37% | 4.69% | 2.91% | 6.50% | 3.81% | 4.41% | |||||||||||||||
Hulu | 12.36 | 12.52 | 12.54 | 12.73 | 11.84 | 12.29 | 12.11 | 12.39 | |||||||||||||||
Hulu Growth | 4.39% | 1.87% | 3.55% | 2.74% | 0.94% | -1.36% | -0.98% | -4.10% | |||||||||||||||
Disney Plus | 8.06 | 7.99 | 7.70 | 7.22 | 7.28 | 6.84 | 6.70 | 6.58 | |||||||||||||||
ESPN Plus | 6.58 | 6.36 | 5.94 | 6.23 | 6.30 | 6.09 | 5.34 | 5.45 | |||||||||||||||
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% |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
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Disney Plus | 126.00M | 124.60M | 122.70M | 118.30M | 117.60M | 111.30M | 112.60M | 146.10M | |||||||||||||||
Disney Plus Growth | 7.14% | 11.95% | 8.97% | -19.03% | -25.48% | -31.21% | -31.43% | -3.94% | |||||||||||||||
Hulu | 54.70M | 53.60M | 52.00M | 51.10M | 50.20M | 49.70M | 48.50M | 48.30M | |||||||||||||||
Hulu Growth | 8.96% | 7.85% | 7.22% | 5.80% | 4.15% | 3.54% | 2.75% | 4.55% | |||||||||||||||
ESPN | 24.10M | 24.90M | 25.60M | 24.90M | 24.80M | 25.20M | 26.00M | 25.20M | |||||||||||||||
ESPN Growth | -2.82% | -1.19% | -1.54% | -1.19% | -1.98% | 1.20% | 7.00% | 10.53% |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 |
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Parks and Experiences | 9.48B | 9.28B | 9.27B | 9.37B | 9.58B | 9.46B | 9.40B | 9.16B | |||||||
Parks and Experiences Growth | -0.97% | -1.88% | -1.39% | 2.34% | 7.36% | 11.13% | 18.95% | 30.25% | |||||||
Entertainment | 5.23B | 4.75B | 3.92B | 3.09B | 1.89B | 1.11B | 236.00M | - | |||||||
Entertainment Growth | 176.52% | 328.11% | 1,562.29% | - | - | - | - | - | |||||||
Sports | 2.67B | 2.76B | 2.41B | 2.46B | 1.66B | 878.00M | 981.00M | - | |||||||
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, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
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Total Subscribers | 204.80M | 203.10M | 200.30M | 194.30M | 192.60M | 186.20M | 187.10M | 219.60M | |||||||||||||||
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.