Financial insights of DIS

MyFinsight

For the quarter ending 2025-12-27, DIS made $25,981M in revenue. $2,402M in net income. Net profit margin of 9.25%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-27	2025-09-27	2025-06-28	2025-03-29
Revenues	25,981	22,464	23,650	23,621
Costs-Service	15,003	12,476	13,034	13,378
Costs-Product	1,666	1,542	1,498	1,432
Selling, general, administrative and other	4,121	4,449	4,141	3,981
Depreciation and amortization	1,316	1,394	1,332	1,324
Total costs and expenses	22,106	19,861	20,005	20,115
Restructuring and impairment charges	0	382	185	109
Other income (expense), net	-	0	0	-
Interest expense	443	-3,208	438	471
Interest and investment income	52	85	47	60
Net periodic pension and postretirement benefit costs other than service costs	-116	-63	-67	-65
Interest expense, net	-275	-268	-324	-346
Equity in the income of investees	93	92	75	36
Income before income taxes	3,693	2,045	3,211	3,087
Income taxes	1,209	602	-2,732	-314
Net income	2,484	1,443	5,943	3,401
Net income attributable to noncontrolling and redeemable noncontrolling interests	-	472	-	-
Net income attributable to noncontrolling interests	82	-	681	126
Net income attributable to the walt disney company (disney)	2,402	1,313	5,262	3,275

Basic	1.34	0.74	2.92	1.81
Basic (shares)	1,786,000,000	-3,615,000,000	1,799,000,000	1,808,000,000
Diluted	1.34	0.72	2.92	1.81
Diluted (shares)	1,793,000,000	-3,626,000,000	1,805,000,000	1,814,000,000