Walt Disney (DIS)

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84.81

2.04 (2.46%)

At close: Apr 17, 2025, 3:59 PM

85.10

0.34%

After-hours: Apr 17, 2025, 07:58 PM EDT

Walt Disney Income Statement

Financials in USD. Fiscal year is November - October.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Oct 3, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	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	14.71B	11.78B	18.02B	20.88B	19.12B	20.26B	14.92B	15.3B	14.31B	15.23B	14.55B	15.35B	12.78B	14.24B	13.34B	14.78B	13.14B	14.28B	12.97B	15.24B
Cost of Revenue	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	11.01B	7.9B	11.94B	13.03B	11.84B	12.84B	8.38B	9B	8.11B	8.35B	7.54B	8.73B	7.1B	7.72B	6.97B	8.41B	7.32B	7.2B	6.72B	8.62B
Gross Profit	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	3.69B	3.88B	6.09B	7.84B	7.27B	7.42B	6.54B	6.3B	6.2B	6.88B	7.01B	6.62B	5.68B	6.52B	6.37B	6.38B	5.82B	7.08B	6.25B	6.62B
Operating Income	5.35B	2.65B	3.45B	2.98B	3.04B	2.17B	2.73B	2.36B	2.08B	559M	2.44B	1.62B	2.21B	532M	1.32B	1.41B	226M	-474M	54M	1.36B	2.84B	2.5B	2.78B	3.41B	3.44B	3.08B	3.92B	4.04B	3.79B	2.74B	3.79B	3.75B	3.71B	2.84B	4.14B	3.51B	3.99B
Interest Income	120M	171M	167M	190M	282M	476M	111M	182M	165M	63M	7M	3M	34M	6M	n/a	131M	80M	8M	41M	63M	79M	52M	34M	30M	75M	30M	32M	29M	17M	52M	17M	31M	22M	20M	18M	14M	42M
Pretax Income	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	-580M	-4.84B	1.05B	2.63B	1.25B	2.01B	7.24B	3.43B	3.2B	3.85B	3.93B	3.75B	2.69B	3.62B	3.75B	3.73B	2.88B	4.18B	3.45B	4.36B
Net Income	2.55B	460M	2.62B	-20M	1.91B	264M	-460M	1.27B	1.28B	162M	1.41B	470M	1.15B	160M	923M	912M	29M	-710M	-4.72B	468M	2.13B	777M	1.43B	5.43B	2.79B	2.32B	2.92B	2.94B	4.42B	1.75B	2.37B	2.39B	2.48B	1.77B	2.6B	2.14B	2.88B
Selling & General & Admin	3.93B	4.31B	3.87B	3.69B	3.68B	3.94B	3.79B	3.53B	3.74B	4.72B	4.09B	3.75B	3.77B	4.39B	3.2B	3.15B	2.95B	2.83B	2.45B	3.39B	3.71B	3.47B	3.34B	2.31B	2.13B	2.32B	2.21B	2.24B	2.09B	2.23B	2.02B	1.94B	1.99B	2.29B	2.31B	2.14B	2.02B
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	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	4.03B	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	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
Operating Expenses	3.93B	8.34B	4.91B	6.84B	4.75B	6.15B	7.6B	4.67B	4.97B	5.83B	5.33B	5.18B	5.24B	5.65B	4.39B	4.32B	4.14B	3.8B	8.31B	4.74B	4.93B	5.74B	4.98B	859M	2.78B	2.84B	2.88B	2.94B	2.75B	2.88B	2.79B	2.53B	2.55B	2.86B	2.82B	2.74B	2.24B
Interest Expense	487M	532M	509M	501M	528M	501M	503M	504M	465M	434M	380M	374M	361M	323M	413M	415M	404M	496M	456M	365M	362M	413M	411M	198M	163M	189M	175M	172M	146M	137M	134M	115M	121M	119M	88M	81M	66M
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	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	19.34B	19.83B	19.62B	21.01B	20.33B	19.87B	22.07B	19.29B	21.35B	19.39B	19.01B	17.78B	19.8B	17.99B	15.62B	14.1B	15.91B	14.81B	16.2B	16.67B	17.96B	17.59B	17.82B	9.24B	11.78B	10.95B	11.23B	10.48B	11.48B	9.98B	10.5B	9.49B	10.96B	10.18B	10.02B	9.46B	10.86B
Income Tax Expense	1.11B	384M	251M	441M	720M	313M	19M	635M	412M	122M	617M	505M	488M	34M	-133M	108M	16M	49M	-331M	525M	459M	344M	395M	1.65B	645M	783M	795M	813M	-728M	829M	1.14B	1.21B	1.24B	989M	1.47B	1.17B	1.45B
Shares Outstanding (Basic)	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	1.77B	1.81B	1.81B	1.8B	1.8B	1.8B	1.53B	1.49B	1.49B	1.49B	1.5B	1.51B	1.54B	1.56B	1.58B	1.59B	1.61B	1.62B	1.63B	1.65B
Shares Outstanding (Diluted)	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	1.81B	1.81B	1.82B	1.82B	1.82B	1.81B	1.54B	1.5B	1.5B	1.5B	1.51B	1.52B	1.55B	1.57B	1.59B	1.6B	1.61B	1.63B	1.64B	1.67B
EPS (Basic)	1.41	0.25	1.44	-0.01	1.04	0.14	-0.25	0.70	0.70	0.09	0.77	0.26	0.63	0.09	0.51	0.50	0.02	-0.39	-2.61	0.26	1.18	0.43	0.79	3.57	1.87	1.56	1.96	1.95	2.93	1.14	1.51	1.51	1.56	1.10	1.60	1.31	1.74
EPS (Diluted)	1.40	0.25	1.43	-0.01	1.04	0.14	-0.25	0.69	0.70	0.09	0.77	0.26	0.63	0.09	0.50	0.50	0.02	-0.4	-2.61	0.26	1.17	0.43	0.79	3.55	1.86	1.55	1.95	1.95	2.91	1.13	1.51	1.50	1.55	1.09	1.59	1.30	1.73
EBITDA	5.42B	2.74B	4.64B	2.23B	4.4B	2.77B	1.51B	3.81B	3.54B	2.05B	3.8B	2.79B	3.36B	1.89B	2.7B	2.95B	1.78B	1.16B	-3B	2.75B	4.14B	3.03B	4.08B	8.24B	4.31B	4.21B	4.78B	4.83B	4.64B	3.29B	4.47B	4.55B	4.54B	3.71B	4.9B	4.13B	5.03B
EBIT	4.15B	1.48B	3.6B	1.16B	3.4B	1.51B	369M	2.63B	2.24B	810M	2.5B	1.48B	2.05B	613M	1.41B	1.65B	450M	-116M	-4.38B	1.42B	2.99B	1.67B	2.48B	7.43B	3.59B	3.39B	4.03B	4.1B	3.89B	2.83B	3.75B	3.87B	3.85B	3B	4.27B	3.53B	4.42B
Depreciation & Amortization	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	1.33B	1.38B	1.33B	1.3B	1.3B	1.31B	828M	732M	794M	744M	731M	742M	708M	711M	676M	687M	689M	626M	605M	607M