Skip to main content
logo
The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
103.00
-0.58 (-0.56%)
At close: May 22, 2026, 4:00 PM EDT
102.80
-0.20 (-0.19%)
After-hours: May 22, 2026, 7:59 PM 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 EndingMar 31, 2026Dec 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
44.24B43.20B42.47B43.09B42.96B42.08B41.19B39.88B
Entertainment Growth
2.96%2.68%3.11%8.04%46.63%115.72%332.44%-
Parks and Experiences
37.35B36.75B36.16B35.63B34.93B34.43B34.15B34.07B
Parks and Experiences Growth
6.91%6.72%5.87%4.58%2.70%3.11%3.49%5.60%
Sports
17.81B17.73B17.67B17.61B17.86B17.63B17.62B17.62B
Sports Growth
-0.28%0.55%0.30%-0.05%36.75%101.65%350.61%-

Total Expense Breakdown

Period EndingMar 31, 2026Dec 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
58.84B54.96B51.02B52.82B
Cost of Services Growth
15.33%4.04%-6.10%3.10%
Selling, General, and Administrative
16.39B17.14B17.18B16.24B
Selling, General, and Administrative Growth
-4.61%5.52%8.58%-0.95%
Cost of Products
6.30B6.42B6.08B5.86B
Cost of Products Growth
3.62%9.49%-0.30%-8.98%
Depreciation and Amortization
5.44B5.42B5.45B5.31B
Depreciation and Amortization Growth
-0.18%2.03%4.85%6.33%
Interest
1.03B1.09B1.18B1.34B
Interest Growth
-13.01%-18.96%-16.97%-0.59%
Restructuring and Impairment
478.00M764.00M1.13B588.00M
Restructuring and Impairment Growth
-57.85%29.93%125.00%-81.82%
Equity in Income of Investees
-300.00M-370.00M-334.00M-222.00M

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
510.00M501.10M491.60M483.20M469.90M459.80M487.60M527.80M--
Disney Plus Growth
8.53%8.98%0.82%-8.45%-18.74%-27.00%-23.32%-14.29%--
Hulu
227.90M215.80M211.40M206.90M203.00M199.50M196.70M194.70M--
Hulu Growth
12.27%8.17%7.47%6.27%5.18%4.07%3.74%4.12%--
ESPN
73.10M98.70M99.50M100.20M100.50M100.90M101.20M101.70M--
ESPN Growth
-27.26%-2.18%-1.68%-1.47%-0.89%1.20%4.01%7.85%--

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
399.45395.25391.09386.16380.55374.81370.50367.81--
Hulu Live TV Growth
4.97%5.45%5.56%4.99%5.10%4.47%4.39%4.68%--
Hulu
49.4849.8250.1549.6349.4048.9748.6348.52--
Hulu Growth
0.16%1.74%3.13%2.29%1.46%0.33%-1.44%-3.69%--
Disney Plus
32.1831.8430.9730.1929.0428.0427.4024.56--
Disney Plus Growth
10.81%13.55%13.03%22.92%34.13%48.67%64.76%48.49%--
ESPN Plus
19.3425.2825.1124.8324.5623.9623.1822.52--
ESPN Plus Growth
-21.25%5.51%8.33%10.26%11.84%11.65%12.74%14.61%--

Operating Income by Segment

Period EndingMar 31, 2026Dec 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
10.32B10.19B10.00B9.78B9.48B9.28B9.27B9.37B
Parks and Experiences Growth
8.82%9.88%7.80%4.31%-0.97%-1.88%-1.39%2.34%
Entertainment
4.15B4.07B4.67B5.05B5.23B4.75B3.92B3.09B
Entertainment Growth
-20.65%-14.33%19.14%63.32%176.52%328.11%1,562.29%-
Sports
2.79B2.83B2.88B2.90B2.67B2.76B2.41B2.46B
Sports Growth
4.73%2.54%19.78%17.98%60.93%213.90%145.26%-
Source: Business metrics provided by TipRanks and sourced from official company press releases and documents.