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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
106.85
+2.05 (1.96%)
At close: Aug 14, 2026, 4:00 PM EDT
107.00
+0.15 (0.14%)
After-hours: Aug 14, 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, 2019Dec 31, 2018
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 EndingJun 30, 2026Mar 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
44.88B44.24B43.20B42.47B43.09B42.96B42.08B41.19B
Entertainment Growth
4.15%2.96%2.68%3.11%8.04%46.63%115.72%332.44%
Parks and Experiences
38.23B37.35B36.75B36.16B35.63B34.93B34.43B34.15B
Parks and Experiences Growth
7.29%6.91%6.72%5.87%4.58%2.70%3.11%3.49%
Sports
18.00B17.81B17.73B17.67B17.61B17.86B17.63B17.62B
Sports Growth
2.23%-0.28%0.55%0.30%-0.05%36.75%101.65%350.61%

Total Expense Breakdown

Period EndingJun 30, 2026Mar 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
56.18B58.84B54.96B51.02B
Cost of Services Growth
2.23%15.33%4.04%-6.10%
Selling, General, and Administrative
16.08B16.39B17.14B17.18B
Selling, General, and Administrative Growth
-6.17%-4.61%5.52%8.58%
Cost of Products
5.83B6.30B6.42B6.08B
Cost of Products Growth
-9.10%3.62%9.49%-0.30%
Depreciation and Amortization
5.64B5.44B5.42B5.45B
Depreciation and Amortization Growth
4.02%-0.18%2.03%4.85%
Restructuring and Impairment
2.28B478.00M764.00M1.13B
Restructuring and Impairment Growth
198.17%-57.85%29.93%125.00%
Interest
1.08B1.03B1.09B1.18B
Interest Growth
-0.92%-13.01%-18.96%-16.97%
Equity in Income of Investees
-280.00M-300.00M-370.00M-334.00M

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, 2019Dec 31, 2018
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, 2019Dec 31, 2018
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 EndingJun 30, 2026Mar 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
10.82B10.32B10.19B10.00B9.78B9.48B9.28B9.27B
Parks and Experiences Growth
10.67%8.82%9.88%7.80%4.31%-0.97%-1.88%-1.39%
Entertainment
4.81B4.15B4.07B4.67B5.05B5.23B4.75B3.92B
Entertainment Growth
-4.81%-20.65%-14.33%19.14%63.32%176.52%328.11%1,562.29%
Sports
2.61B2.79B2.83B2.88B2.90B2.67B2.76B2.41B
Sports Growth
-9.93%4.73%2.54%19.78%17.98%60.93%213.90%145.26%