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Walt Disney Co (DIS)

For the quarter ending 2025-06-28, DIS made $23,650M in revenue. $5,262M in net income. Net profit margin of 22.25%.

Overview

Revenue
$23,650M
Net Income
$5,262M
Net Profit Margin
22.25%
EPS
$2.92
Unit: Million (M) dollars
Revenue Breakdown
    • Entertainment Third Party
    • Experiences Segment
    • Sports Third Party
    • Others
Revenue Breakdown
    • Entertainment Segment
    • Experiences Segment
    • Sports Segment

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-28
2025-03-29
2024-12-28
2024-06-29
Revenues23,650 23,621 24,690 23,155
Restructuring and impairment charges185 109 143 -
Other expense- - - -65
Interest expense, net-324 -346 -367 -342
Equity in the income of investees75 36 92 146
Selling, general, administrative and other4,141 3,981 3,930 3,872
Depreciation and amortization1,332 1,324 1,276 1,220
Costs-Service13,034 13,378 13,789 13,236
Costs-Product1,498 1,432 1,617 1,473
Total costs and expenses20,005 20,115 20,612 19,801
Income before income taxes3,211 3,087 3,660 3,093
Income taxes-2,732 -314 1,016 251
Net income5,943 3,401 2,644 2,842
Net income attributable to noncontrolling interests681 126 90 221
Net income attributable to the walt disney company (disney)5,262 3,275 2,554 2,621
Basic2.92 1.81 1.41 1.44
Basic (shares)1,799,000,000 1,808,000,000 1,812,000,000 1,821,000,000
Diluted2.92 1.81 1.4 1.43
Diluted (shares)1,805,000,000 1,814,000,000 1,818,000,000 1,829,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Entertainment Third Party$10,593M (1.10%↑ Y/Y)Intersegment Eliminations$111M (8.82%↑ Y/Y)Intersegment Eliminations$337M (26.22%↑ Y/Y)Sports Third Party$3,971M (-7.46%↓ Y/Y)Entertainment Segment$10,704M (1.17%↑ Y/Y)Experiences Segment$9,086M (8.35%↑ Y/Y)Sports Segment$4,308M (-5.48%↓ Y/Y)Equity in the income ofinvestees$75M (-48.63%↓ Y/Y)Revenues$23,650M (2.14%↑ Y/Y)Segment Eliminations-$448M (-21.41%↓ Y/Y)Income before incometaxes$3,211M (3.82%↑ Y/Y)Income taxes-$2,732M (-1188.45%↓ Y/Y)Total costs andexpenses$20,005M (1.03%↑ Y/Y)Interest expense, net-$324M (5.26%↑ Y/Y)Restructuring and impairmentcharges$185M (0.00%↑ Y/Y)Net income$5,943M (109.11%↑ Y/Y)Costs-Product$1,498M (1.70%↑ Y/Y)Costs-Service$13,034M (-1.53%↓ Y/Y)Depreciation andamortization$1,332M (9.18%↑ Y/Y)Selling, general,administrative and other$4,141M (6.95%↑ Y/Y)Net incomeattributable to the walt...$5,262M (100.76%↑ Y/Y)Net incomeattributable to...$681M (208.14%↑ Y/Y)