Walt Disney (DIS)
98.01
-2.44 (-2.43%)
At close: Mar 28, 2025, 3:59 PM
97.80
-0.21%
After-hours: Mar 28, 2025, 07:59 PM EDT
Walt Disney Revenue Breakdown
| Quarter | Sep 28, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admission Revenue | 5.38B | 2.81B | 2.98B | 2.62B | 2.73B | 2.43B | 2.64B | 2.17B | 2.31B | 1.97B | 2.15B | 1.55B | 1.15B | 597M | 549M | 4B | 34M | 1.55B | 2.07B | 5.77B | 1.96B | 1.77B |
| Admission Revenue Growth | +91.84% | -5.90% | +13.69% | -3.95% | +12.48% | -8.07% | +21.99% | -6.36% | +17.18% | -8.32% | +38.84% | +34.55% | +92.96% | +8.74% | -86.29% | +11676.47% | -97.81% | -24.82% | -64.19% | +195.09% | +10.63% | n/a |
| Advertising Revenue | 5.83B | 2.72B | 3.35B | 2.47B | 3.04B | 2.56B | 3.44B | 2.62B | 3.54B | 3.02B | 3.87B | 2.92B | 3.16B | 2.58B | 3.76B | 8.95B | 1.9B | 2.79B | 3.39B | 8.43B | 3.36B | 2.07B |
| Advertising Revenue Growth | +114.08% | -18.73% | +35.66% | -18.90% | +18.68% | -25.53% | +31.41% | -25.88% | +16.90% | -21.84% | +32.55% | -7.71% | +22.45% | -31.38% | -57.96% | +370.72% | -31.71% | -17.90% | -59.78% | +150.76% | +62.31% | n/a |
| Affiliate fees Revenue | 7.83B | 4.14B | 4.14B | 4B | 4.23B | 4.39B | 4.24B | 4.21B | 4.34B | 4.6B | 4.37B | 4.33B | 4.43B | 4.59B | 4.4B | 13.63B | 4.3B | 4.52B | 4.43B | 12.29B | 4.45B | 3.63B |
| Affiliate fees Revenue Growth | +89.15% | -0.10% | +3.42% | -5.41% | -3.64% | +3.58% | +0.64% | -2.81% | -5.76% | +5.28% | +0.88% | -2.21% | -3.55% | +4.36% | -67.69% | +216.57% | -4.72% | +2.03% | -63.97% | +176.15% | +22.43% | n/a |
| Entertainment Revenue | 355M | 189M | 209M | 439M | 209M | 148M | 135M | 147M | 149M | 230M | 294M | 259M | 236M | 219M | 300M | 1.2B | 416M | 446M | 538M | 1.54B | 456M | 294M |
| Entertainment Revenue Growth | +87.83% | -9.57% | -52.39% | +110.05% | +41.22% | +9.63% | -8.16% | -1.34% | -35.22% | -21.77% | +13.51% | +9.75% | +7.76% | -27.00% | -74.92% | +187.50% | -6.73% | -17.10% | -65.00% | +237.06% | +55.10% | n/a |
| License Revenue | 1.84B | 788M | 1.16B | 337M | 876M | 772M | 1.14B | 1.04B | 916M | 893M | 1.12B | 917M | 790M | 796M | 1.09B | 2.71B | 528M | 716M | 1.06B | 2.61B | 769M | 773M |
| License Revenue Growth | +133.12% | -32.01% | +243.92% | -61.53% | +13.47% | -32.46% | +9.80% | +13.65% | +2.58% | -20.20% | +22.03% | +16.08% | -0.75% | -27.31% | -59.65% | +414.02% | -26.26% | -32.20% | -59.49% | +239.01% | -0.52% | n/a |
| Other Revenue Revenue | 2.23B | 1.18B | 1.35B | 1.85B | 1B | 1.01B | 1.19B | 984M | 926M | 1.05B | 957M | 755M | 686M | 666M | 798M | 2.63B | 504M | 923M | 1.07B | 2.7B | 2.04B | 1.08B |
| Other Revenue Revenue Growth | +89.23% | -12.54% | -27.14% | +85.00% | -1.28% | -14.66% | +20.63% | +6.26% | -11.64% | +9.51% | +26.75% | +10.06% | +3.00% | -16.54% | -69.68% | +422.22% | -45.40% | -13.98% | -60.23% | +32.25% | +89.06% | n/a |
| Resort and vacations Revenue | 4.16B | 2.1B | 2.12B | 2.03B | 1.99B | 1.95B | 1.98B | 1.71B | 1.8B | 1.45B | 1.45B | 979M | 776M | 514M | 432M | 3.32B | 80M | 1.38B | 1.63B | 4.76B | 1.61B | 1.5B |
| Resort and vacations Revenue Growth | +97.81% | -0.80% | +4.33% | +2.01% | +2.10% | -1.57% | +15.86% | -5.32% | +24.40% | +0.42% | +47.60% | +26.16% | +50.97% | +18.98% | -87.00% | +4052.50% | -94.19% | -15.57% | -65.76% | +195.90% | +7.19% | n/a |
| Retail and wholesale sales of merchandise, food and beverage Revenue | 4.46B | 2.27B | 2.48B | 2.17B | 2.23B | 2.14B | 2.38B | 2.04B | 1.9B | 1.82B | 2.09B | 1.62B | 1.26B | 911M | 1.16B | 4.69B | 264M | 1.58B | 2.31B | 5.95B | 1.88B | 1.77B |
| Retail and wholesale sales of merchandise, food and beverage Revenue Growth | +96.87% | -8.52% | +14.09% | -2.47% | +3.92% | -10.08% | +16.94% | +7.44% | +4.41% | -13.07% | +28.87% | +28.45% | +38.53% | -21.67% | -75.19% | +1675.76% | -83.33% | -31.52% | -61.11% | +216.89% | +6.17% | n/a |
| Subscription fees Revenue | 10.3B | 5.22B | 4.92B | 4.55B | 4.54B | 4.61B | 4.24B | 3.92B | 3.89B | 3.89B | 3.6B | 3.32B | 3.16B | 3B | 2.55B | 5.52B | 2.13B | 1.8B | 1.33B | 4.38B | 1.49B | 1.28B |
| Subscription fees Revenue Growth | +97.28% | +6.10% | +8.06% | +0.40% | -1.48% | +8.61% | +8.25% | +0.72% | +0.05% | +8.03% | +8.44% | +5.13% | +5.20% | +17.83% | -53.84% | +159.09% | +18.54% | +35.44% | -69.76% | +195.29% | +16.02% | n/a |
| TV/SVOD distribution licensing Revenue | 1.46B | 550M | 593M | 334M | 646M | 1.03B | 979M | 813M | 1.12B | 101M | 1.4B | 1.24B | 1.23B | 1.62B | 1.17B | 4.88B | 1.57B | 1.71B | 1.63B | 3.97B | 2.24B | 752M |
| TV/SVOD distribution licensing Revenue Growth | +165.45% | -7.25% | +77.54% | -48.30% | -37.46% | +5.52% | +20.42% | -27.35% | +1007.92% | -92.77% | +12.31% | +1.06% | -24.26% | +38.92% | -76.03% | +211.17% | -8.26% | +4.98% | -59.06% | +77.41% | +197.87% | n/a |
| Theatrical distribution licensing Revenue | 1.89B | 123M | 251M | 429M | 838M | 767M | 1.14B | 502M | 620M | 224M | 529M | 640M | 140M | 109M | 31M | 2.08B | 51M | 603M | 1.41B | n/a | n/a | n/a |
| Theatrical distribution licensing Revenue Growth | +1438.21% | -51.00% | -41.49% | -48.81% | +9.26% | -32.72% | +127.09% | -19.03% | +176.79% | -57.66% | -17.34% | +357.14% | +28.44% | +251.61% | -98.51% | +3984.31% | -91.54% | -57.17% | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Sep 28, 2024 | Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 30, 2017 |
|---|---|---|---|---|---|---|---|
| Americas Revenue | 72.16B | 71.2B | 68.22B | 54.16B | 6.06B | 7.8B | 5.08B |
| Americas Revenue Growth | +1.34% | +4.38% | +25.96% | +793.24% | -22.23% | +53.62% | n/a |
| Asia Pacific Revenue | 8.92B | 8.16B | 6.85B | 6.57B | 7.33B | 8.01B | 6.54B |
| Asia Pacific Revenue Growth | +9.31% | +19.18% | +4.20% | -10.39% | -8.41% | +22.40% | n/a |
| Europe Revenue | 10.28B | 9.53B | 8.68B | 6.69B | n/a | n/a | n/a |
| Europe Revenue Growth | +7.83% | +9.83% | +29.75% | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | 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 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 2.41B | 2.1B | 2.08B |
| Selling, General, and Administrative Revenue Growth | -8.90% | +11.42% | +5.02% | +0.11% | -6.48% | +3.99% | +7.28% | -5.64% | -20.67% | +15.39% | +8.93% | -0.50% | -14.02% | +37.06% | +1.62% | +6.75% | +4.13% | +15.54% | -27.69% | -8.50% | +6.68% | +3.98% | +44.95% | +8.37% | -8.36% | +4.88% | -1.16% | +7.28% | -6.33% | +10.19% | +4.17% | -2.22% | -13.21% | -0.78% | +7.86% | +5.53% | -15.84% | +14.52% | +0.96% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a |