Walt Disney

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 Revenue Breakdown

Period Ending 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

Period Ending 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

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 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