Walt Disney (DIS)
NYSE: DIS
· Real-Time Price · USD
115.31
-1.00 (-0.86%)
At close: Aug 15, 2025, 3:59 PM
115.56
0.22%
After-hours: Aug 15, 2025, 07:58 PM EDT
Walt Disney Income Statement
Financials in USD. Fiscal
year is
November - October.
Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 28, 2025 | Mar 29, 2025 | Dec 28, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 | Jan 2, 2021 |
Revenue | 23.58B | 23.62B | 24.69B | 22.57B | 23.16B | 22.08B | 23.55B | 21.24B | 22.33B | 21.82B | 23.51B | 20.15B | 21.5B | 19.25B | 21.82B | 18.53B | 17.02B | 15.61B | 16.25B |
Cost of Revenue | 15.86B | 14.81B | 15.41B | 14.23B | 14.71B | 14.17B | 15.59B | 13.73B | 14.47B | 14.62B | 16.39B | 13.56B | 13.68B | 12.59B | 14.57B | 12.34B | 11.23B | 9.78B | 11.78B |
Gross Profit | 7.71B | 8.81B | 9.28B | 8.34B | 8.45B | 7.91B | 7.96B | 7.51B | 7.86B | 7.2B | 7.13B | 6.59B | 7.82B | 6.66B | 7.25B | 6.19B | 5.79B | 5.83B | 4.47B |
Operating Income | 3.57B | 3.51B | 4.08B | 2.75B | 3.35B | 2.88B | 2.94B | 2.08B | 2.64B | 2.27B | 1.99B | 542M | 2.43B | 1.6B | 2.2B | 599M | 1.35B | 1.45B | 259M |
Interest Income | 47M | 125M | 54M | 69M | 167M | 190M | 182M | 476M | 198M | 182M | 165M | 108M | 7M | 19M | 34M | -104M | n/a | 131M | 113M |
Pretax Income | 3.21B | 3.09B | 3.66B | 948M | 3.09B | 657M | 2.87B | 1.01B | -134M | 2.12B | 1.77B | 376M | 2.12B | 1.1B | 1.69B | 290M | 995M | 1.23B | 46M |
Net Income | 5.26B | 3.27B | 2.55B | 460M | 2.62B | -20M | 1.91B | 264M | -460M | 1.27B | 1.28B | 162M | 1.41B | 470M | 1.1B | 159M | 918M | 901M | 17M |
Selling & General & Admin | 4.14B | 3.98B | 3.93B | 4.31B | 3.87B | 3.79B | 3.78B | 4.02B | 3.87B | 3.61B | 3.83B | 4.73B | 4.1B | 3.77B | 3.79B | 4.32B | 3.17B | 3.11B | 2.92B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 1.32B | 1.28B | 1.28B | 1.22B | 1.24B | 1.24B | 1.41B | 1.34B | 1.31B | 1.31B | 1.32B | 1.29B | 1.29B | 1.27B | 1.27B | 1.27B | 1.27B | 1.3B |
Operating Expenses | 4.14B | 5.3B | 5.21B | 5.6B | 5.09B | 5.03B | 5.03B | 5.43B | 5.22B | 4.92B | 5.13B | 6.05B | 5.39B | 5.05B | 5.06B | 5.59B | 4.43B | 4.38B | 4.21B |
Interest Expense | 345M | 471M | 487M | 505M | 509M | 501M | 528M | 501M | 503M | 504M | 465M | 434M | 380M | 374M | 361M | 278M | 413M | 451M | 404M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 20B | 20.11B | 20.61B | 19.83B | 19.8B | 19.2B | 20.61B | 19.16B | 19.69B | 19.54B | 21.52B | 19.61B | 19.07B | 17.65B | 19.62B | 17.93B | 15.67B | 14.17B | 15.99B |
Income Tax Expense | -2.73B | -314M | 1.02B | 384M | 251M | 441M | 720M | 313M | 19M | 635M | 412M | 122M | 617M | 505M | 488M | 34M | -133M | 108M | 16M |
Shares Outstanding (Basic) | 1.8B | 1.81B | 1.81B | 1.81B | 1.82B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.81B |
Shares Outstanding (Diluted) | 1.8B | 1.81B | 1.82B | 1.82B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.82B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.82B |
EPS (Basic) | 2.92 | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 | -0.25 | 0.70 | 0.70 | 0.09 | 0.77 | 0.26 | 0.61 | 0.09 | 0.50 | 0.50 | 0.01 |
EPS (Diluted) | 2.92 | 1.81 | 1.40 | 0.25 | 1.43 | -0.01 | 1.04 | 0.14 | -0.25 | 0.69 | 0.70 | 0.09 | 0.77 | 0.26 | 0.60 | 0.09 | 0.50 | 0.49 | 0.01 |
EBITDA | 4.89B | 4.88B | 5.42B | 2.77B | 4.82B | 2.4B | 4.64B | 2.92B | 1.71B | 3.94B | 3.54B | 2.13B | 3.79B | 2.76B | 3.32B | 1.7B | 2.67B | 2.95B | 1.75B |
EBIT | 3.56B | 3.56B | 4.15B | 1.48B | 3.6B | 1.16B | 3.4B | 1.51B | 369M | 2.63B | 2.24B | 810M | 2.5B | 1.48B | 2.05B | 428M | 1.41B | 1.68B | 450M |
Depreciation & Amortization | 1.33B | 1.32B | 1.28B | 1.28B | 1.22B | 1.24B | 1.24B | 1.41B | 1.34B | 1.31B | 1.31B | 1.32B | 1.29B | 1.29B | 1.27B | 1.27B | 1.27B | 1.27B | 1.3B |