Walt Disney (DIS)
NYSE: DIS
· Real-Time Price · USD
115.32
-0.99 (-0.85%)
At close: Aug 15, 2025, 3:42 PM
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 | 94.46B | 94.04B | 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 |
Cost of Revenue | 60.31B | 59.16B | 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 |
Gross Profit | 34.15B | 34.88B | 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 |
Operating Income | 13.9B | 13.68B | 13.06B | 11.91B | 11.25B | 10.54B | 9.94B | 8.99B | 7.45B | 7.24B | 6.57B | 6.77B | 6.83B | 5.75B | 5.6B | 3.66B | 2.61B | 1.3B | 1.22B |
Interest Income | 295M | 415M | 480M | 608M | 1.01B | 1.05B | 1.04B | 1.02B | 653M | 462M | 299M | 168M | -44M | -51M | 61M | 140M | 220M | 261M | 193M |
Pretax Income | 10.91B | 10.79B | 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 |
Net Income | 11.55B | 8.91B | 5.62B | 4.97B | 4.78B | 1.7B | 2.99B | 2.35B | 2.25B | 4.12B | 3.32B | 3.15B | 3.14B | 2.65B | 3.08B | 2B | 1.13B | -4.51B | -4.95B |
Selling & General & Admin | 16.37B | 16.1B | 15.91B | 15.76B | 15.47B | 15.47B | 15.29B | 15.34B | 16.05B | 16.27B | 16.43B | 16.39B | 15.97B | 15.04B | 14.39B | 13.52B | 12.01B | 11.3B | 11.58B |
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 | 3.88B | 5.11B | 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 |
Operating Expenses | 20.25B | 21.2B | 20.93B | 20.75B | 20.58B | 20.71B | 20.6B | 20.7B | 21.32B | 21.5B | 21.63B | 21.55B | 21.09B | 20.14B | 19.47B | 18.63B | 17.18B | 16.58B | 16.92B |
Interest Expense | 1.81B | 1.97B | 2B | 2.04B | 2.04B | 2.03B | 2.04B | 1.97B | 1.91B | 1.78B | 1.65B | 1.55B | 1.39B | 1.43B | 1.5B | 1.55B | 1.73B | 1.77B | 1.69B |
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 | 80.56B | 80.36B | 79.45B | 79.45B | 78.78B | 78.66B | 79B | 79.91B | 80.36B | 79.74B | 77.85B | 75.95B | 74.28B | 70.87B | 67.39B | 63.76B | 60.98B | 57.05B | 59.54B |
Income Tax Expense | -1.65B | 1.34B | 2.09B | 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 | 257M |
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) | 6.39 | 4.91 | 3.09 | 2.72 | 2.61 | 0.92 | 1.63 | 1.29 | 1.24 | 2.26 | 1.82 | 1.73 | 1.73 | 1.46 | 1.70 | 1.10 | 0.62 | -2.49 | -2.74 |
EPS (Diluted) | 6.38 | 4.89 | 3.07 | 2.71 | 2.60 | 0.92 | 1.62 | 1.28 | 1.23 | 2.25 | 1.82 | 1.72 | 1.72 | 1.45 | 1.68 | 1.09 | 0.62 | -2.49 | -2.73 |
EBITDA | 17.96B | 17.89B | 15.41B | 14.63B | 14.78B | 11.67B | 13.21B | 12.11B | 11.32B | 13.4B | 12.22B | 12B | 11.57B | 10.46B | 10.65B | 9.08B | 8.44B | 2.76B | 2.55B |
EBIT | 12.74B | 12.79B | 10.39B | 9.64B | 9.67B | 6.43B | 7.9B | 6.74B | 6.04B | 8.17B | 7.02B | 6.83B | 6.45B | 5.36B | 5.57B | 3.97B | 3.27B | -2.52B | -2.79B |
Depreciation & Amortization | 5.22B | 5.11B | 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 |