Walt Disney

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