Walt Disney
108.00
-0.08 (-0.07%)
At close: Jan 14, 2025, 3:59 PM
108.36
0.33%
Pre-market Jan 15, 2025, 07:30 AM EST

Walt Disney Revenue Breakdown

Quarter Sep 28, 2024Mar 30, 2024Dec 30, 2023Sep 30, 2023Jul 1, 2023Apr 1, 2023Dec 31, 2022Oct 1, 2022Jul 2, 2022Apr 2, 2022Jan 1, 2022Oct 2, 2021Jul 3, 2021Apr 3, 2021Jan 2, 2021Oct 3, 2020Jun 27, 2020Mar 28, 2020Dec 28, 2019Sep 28, 2019Jun 29, 2019Mar 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 597.00M 549.00M 4.00B 34.00M 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 1.90B 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 4.00B 4.23B 4.39B 4.24B 4.21B 4.34B 4.60B 4.37B 4.33B 4.43B 4.59B 4.40B 13.63B 4.30B 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 355.00M 189.00M 209.00M 439.00M 209.00M 148.00M 135.00M 147.00M 149.00M 230.00M 294.00M 259.00M 236.00M 219.00M 300.00M 1.20B 416.00M 446.00M 538.00M 1.54B 456.00M 294.00M
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 788.00M 1.16B 337.00M 876.00M 772.00M 1.14B 1.04B 916.00M 893.00M 1.12B 917.00M 790.00M 796.00M 1.09B 2.71B 528.00M 716.00M 1.06B 2.61B 769.00M 773.00M
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 1.00B 1.01B 1.19B 984.00M 926.00M 1.05B 957.00M 755.00M 686.00M 666.00M 798.00M 2.63B 504.00M 923.00M 1.07B 2.70B 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 2.10B 2.12B 2.03B 1.99B 1.95B 1.98B 1.71B 1.80B 1.45B 1.45B 979.00M 776.00M 514.00M 432.00M 3.32B 80.00M 1.38B 1.63B 4.76B 1.61B 1.50B
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 1.90B 1.82B 2.09B 1.62B 1.26B 911.00M 1.16B 4.69B 264.00M 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 10.30B 5.22B 4.92B 4.55B 4.54B 4.61B 4.24B 3.92B 3.89B 3.89B 3.60B 3.32B 3.16B 3.00B 2.55B 5.52B 2.13B 1.80B 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 550.00M 593.00M 334.00M 646.00M 1.03B 979.00M 813.00M 1.12B 101.00M 1.40B 1.24B 1.23B 1.62B 1.17B 4.88B 1.57B 1.71B 1.63B 3.97B 2.24B 752.00M
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 123.00M 251.00M 429.00M 838.00M 767.00M 1.14B 502.00M 620.00M 224.00M 529.00M 640.00M 140.00M 109.00M 31.00M 2.08B 51.00M 603.00M 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, 2024Sep 30, 2023Oct 1, 2022Oct 2, 2021Oct 3, 2020Sep 28, 2019Sep 30, 2017
Americas Revenue 72.16B 71.20B 68.22B 54.16B 6.06B 7.80B 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 Sep 28, 2024Jun 29, 2024Mar 30, 2024Dec 30, 2023Sep 30, 2023Jul 1, 2023Apr 1, 2023Dec 31, 2022Oct 1, 2022Jul 2, 2022Apr 2, 2022Jan 1, 2022Oct 2, 2021Jul 3, 2021Apr 3, 2021Jan 2, 2021Oct 3, 2020Jun 27, 2020Mar 28, 2020Dec 28, 2019Sep 28, 2019Jun 29, 2019Mar 30, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 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 3.20B 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 2.10B 2.08B
Selling, General, and Administrative Revenue Growth +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
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