Walt Disney (DIS)

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83.92

-0.89 (-1.05%)

At close: Apr 21, 2025, 3:59 PM

84.00

0.10%

After-hours: Apr 21, 2025, 06:11 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	92.5B	91.36B	90.03B	89.2B	88.94B	88.9B	87.81B	86.98B	84.42B	82.72B	81.11B	76.62B	72.99B	67.42B	63.59B	58.35B	60.76B	65.39B	69.8B	78.28B	75.18B	69.61B	64.8B	59.76B	59.39B	59.43B	57.91B	56.92B	55.7B	55.14B	55.5B	55.54B	55.17B	55.63B	56B	54.83B	54.32B
Cost of Revenue	58.52B	58.7B	58.2B	57.96B	58.4B	59.2B	59.03B	58.24B	56.22B	54.4B	53.18B	50.73B	47.92B	45.13B	43.8B	40.47B	42.62B	43.88B	44.71B	49.65B	46.09B	42.06B	38.33B	33.84B	33B	32.73B	31.72B	31.09B	30.51B	30.19B	30.41B	29.9B	29.65B	29.86B	29.83B	29.29B	29.27B
Gross Profit	33.98B	32.66B	31.83B	31.25B	30.53B	29.7B	28.78B	28.74B	28.2B	28.32B	27.92B	25.89B	25.07B	22.29B	19.79B	17.88B	18.14B	21.51B	25.09B	28.63B	29.09B	27.55B	26.47B	25.93B	26.39B	26.71B	26.19B	25.83B	25.19B	24.95B	25.09B	25.64B	25.52B	25.77B	26.17B	25.53B	25.05B
Operating Income	14.44B	12.12B	11.64B	10.91B	10.29B	9.33B	7.72B	7.44B	6.7B	6.83B	6.8B	5.68B	5.48B	3.49B	2.48B	1.22B	1.17B	3.78B	6.75B	9.48B	11.53B	12.13B	12.72B	13.86B	14.49B	14.84B	14.5B	14.36B	14.07B	13.99B	14.09B	14.44B	14.2B	14.49B	14.86B	14.47B	14.07B
Interest Income	648M	810M	1.11B	1.06B	1.05B	934M	521M	417M	238M	107M	50M	43M	171M	217M	219M	260M	192M	191M	235M	228M	195M	191M	169M	167M	166M	108M	130M	115M	117M	122M	90M	91M	74M	94M	87M	119M	179M
Pretax Income	8.36B	7.57B	7.63B	4.4B	5.87B	4.77B	4.14B	6.39B	5.37B	5.29B	5.2B	4.08B	4.2B	2.56B	1.69B	-4.14B	-4.32B	-1.74B	84M	6.93B	13.12B	13.92B	15.88B	17.72B	14.41B	14.73B	14.22B	13.98B	13.81B	13.79B	13.97B	14.54B	14.23B	14.87B	15.21B	14.99B	14.86B
Net Income	5.62B	4.97B	4.78B	1.7B	2.99B	2.35B	2.25B	4.12B	3.32B	3.19B	3.19B	2.71B	3.15B	2.02B	1.15B	-4.49B	-4.93B	-2.83B	-1.34B	4.8B	9.77B	10.43B	11.97B	13.46B	10.96B	12.6B	12.02B	11.47B	10.92B	8.98B	9B	9.23B	8.99B	9.39B	9.23B	9.12B	9.08B
Selling & General & Admin	15.8B	15.56B	15.18B	15.1B	14.94B	15B	15.77B	16.07B	16.3B	16.33B	16B	15.11B	14.51B	13.69B	12.13B	11.38B	11.63B	12.38B	13.02B	13.91B	12.83B	11.25B	10.09B	8.97B	8.9B	8.86B	8.77B	8.58B	8.28B	8.18B	8.23B	8.52B	8.71B	8.75B	8.87B	8.67B	8.61B
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	4.03B	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	24.03B	24.84B	22.64B	25.33B	23.16B	23.38B	23.07B	20.8B	21.31B	21.58B	21.4B	20.46B	19.6B	18.5B	16.64B	20.56B	20.98B	21.77B	23.71B	20.39B	16.51B	14.36B	11.46B	9.36B	11.44B	11.4B	11.45B	11.35B	10.94B	10.75B	10.73B	10.76B	10.98B	10.66B	10.8B	10.41B	10.08B
Interest Expense	2.03B	2.07B	2.04B	2.03B	2.04B	1.97B	1.91B	1.78B	1.65B	1.55B	1.44B	1.47B	1.51B	1.55B	1.73B	1.77B	1.72B	1.68B	1.6B	1.55B	1.38B	1.19B	961M	725M	699M	682M	630M	589M	532M	507M	489M	443M	409M	354M	303M	277M	262M
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	79.8B	80.8B	80.84B	83.29B	81.56B	82.58B	82.1B	79.04B	77.53B	75.98B	74.59B	71.2B	67.52B	63.63B	60.45B	61.03B	63.6B	65.65B	68.43B	70.04B	62.6B	56.42B	49.78B	43.2B	44.44B	44.13B	43.16B	42.44B	41.45B	40.94B	41.14B	40.66B	40.62B	40.52B	40.63B	39.7B	39.34B
Income Tax Expense	2.18B	1.8B	1.73B	1.49B	1.69B	1.38B	1.19B	1.79B	1.66B	1.73B	1.64B	894M	497M	25M	40M	-158M	259M	702M	997M	1.72B	2.85B	3.03B	3.47B	3.87B	3.04B	1.66B	1.71B	2.06B	2.46B	4.42B	4.58B	4.91B	4.87B	5.08B	5.57B	5.42B	5.35B
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)	3.09	2.72	2.61	0.92	1.63	1.29	1.24	2.26	1.82	1.75	1.75	1.49	1.73	1.11	0.64	-2.48	-2.72	-1.56	-0.74	2.66	5.97	6.66	7.79	8.96	7.34	8.40	7.98	7.53	7.09	5.72	5.68	5.77	5.57	5.75	5.61	5.47	5.40
EPS (Diluted)	3.07	2.71	2.60	0.92	1.62	1.28	1.23	2.25	1.82	1.75	1.75	1.48	1.72	1.10	0.62	-2.49	-2.73	-1.58	-0.75	2.65	5.94	6.63	7.75	8.91	7.31	8.36	7.94	7.50	7.05	5.69	5.65	5.73	5.53	5.71	5.57	5.43	5.36
EBITDA	15.03B	14.01B	14.03B	10.9B	12.48B	11.63B	10.92B	13.2B	12.19B	12B	11.83B	10.74B	10.9B	9.32B	8.6B	2.9B	2.7B	5.05B	6.92B	14B	19.5B	19.67B	20.85B	21.54B	18.13B	18.46B	17.54B	17.23B	16.95B	16.86B	17.28B	17.7B	17.28B	17.77B	17.95B	17.66B	17.5B
EBIT	10.39B	9.64B	9.67B	6.43B	7.9B	6.74B	6.04B	8.17B	7.02B	6.83B	6.64B	5.55B	5.71B	4.12B	3.39B	-2.4B	-2.63B	-94M	1.69B	8.56B	14.57B	15.18B	16.9B	18.45B	15.11B	15.41B	14.85B	14.57B	14.34B	14.29B	14.46B	14.98B	14.64B	15.22B	15.51B	15.27B	15.13B
Depreciation & Amortization	5.02B	4.99B	5.11B	5.24B	5.31B	5.37B	5.28B	5.22B	5.2B	5.16B	5.12B	5.1B	5.08B	5.11B	5.17B	5.28B	5.34B	5.34B	5.31B	5.24B	4.73B	4.17B	3.66B	3.1B	3B	3.01B	2.92B	2.89B	2.84B	2.78B	2.76B	2.68B	2.61B	2.53B	2.44B	2.39B	2.37B