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For the quarter ending 2026-03-28, DIS made $25,168M in revenue. $2,247M in net income. Net profit margin of 8.93%.

Income Overview

Revenue
$25,168M
Net Income
$2,247M
Net Profit Margin
8.93%
EPS
$1.27
Unit: Million (M) dollars
Revenue Breakdown
    • Americas
    • Europe
    • Asia Pacific
Revenue Breakdown
    • Subscription And Affiliate Fees
    • Admission
    • Advertising
    • Others
Revenue Breakdown
    • Entertainment Segment
    • Experiences Segment
    • Sports Segment
Revenue Breakdown
    • Service
    • Product

Income Statement
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Revenues
25,168 25,981 22,464 23,650
Costs-Service
14,417 15,003 12,476 13,034
Costs-Product
1,484 1,666 1,542 1,498
Selling, general, administrative and other
4,073 4,121 4,449 4,141
Depreciation and amortization
1,405 1,316 1,394 1,332
Total costs and expenses
21,379 22,106 19,861 20,005
Restructuring and impairment charges
239 0 382 185
Other income (expense), net
--0 0
Interest expense
473 443 -3,208 438
Interest and investment income
118 52 85 47
Net periodic pension and postretirement benefit costs other than service costs
-115 -116 -63 -67
Interest expense, net
-240 -275 -268 -324
Equity in the income of investees
57 93 92 75
Income before income taxes
3,367 3,693 2,045 3,211
Income taxes
902 1,209 602 -2,732
Net income
2,465 2,484 1,443 5,943
Net income attributable to noncontrolling and redeemable noncontrolling interests
--130 -
Net income attributable to noncontrolling interests
218 82 -681
Net income attributable to the walt disney company (disney)
2,247 2,402 1,313 5,262
Basic EPS
1.27 1.34 0.731 2.92
Diluted EPS
1.27 1.34 0.727 2.92
Basic Average Shares
1,766,000,000 1,786,000,000 1,797,000,000 1,799,000,000
Diluted Average Shares
1,772,000,000 1,793,000,000 1,807,000,000 1,805,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Entertainment Segment$9,230M (7.88%↑ Y/Y)Experiences Segment$7,303M (4.78%↑ Y/Y)Sports Segment$4,509M (1.49%↑ Y/Y)Entertainment Segment$1,848M (17.48%↑ Y/Y)Experiences Segment$928M (15.28%↑ Y/Y)Sports Segment$78M (8.33%↑ Y/Y)Experiences Segment$1,256M (12.75%↑ Y/Y)Entertainment Segment$637M (15.19%↑ Y/Y)Sports Segment$22M (15.79%↑ Y/Y)Americas$20,399M (4.69%↑ Y/Y)Europe$2,854M (16.49%↑ Y/Y)Asia Pacific$1,915M (13.58%↑ Y/Y)Segment Eliminations-$643M (-32.85%↓ Y/Y)Revenues$25,168M (6.55%↑ Y/Y)Equity in the income ofinvestees$57M (58.33%↑ Y/Y)Income before incometaxes$3,367M (9.07%↑ Y/Y)Total costs andexpenses$21,379M (6.28%↑ Y/Y)Interest expense, net-$240M (30.64%↑ Y/Y)Restructuring and impairmentcharges$239M (119.27%↑ Y/Y)Interest and investmentincome$118M (96.67%↑ Y/Y)Net periodicpension and...-$115M (-76.92%↓ Y/Y)Net income$2,465M (-27.52%↓ Y/Y)Income taxes$902M (387.26%↑ Y/Y)Costs-Service$14,417M (7.77%↑ Y/Y)Selling, general,administrative and other$4,073M (2.31%↑ Y/Y)Costs-Product$1,484M (3.63%↑ Y/Y)Depreciation andamortization$1,405M (6.12%↑ Y/Y)Interest expense$473M (0.42%↑ Y/Y)Net incomeattributable to the walt...$2,247M (-31.39%↓ Y/Y)Net incomeattributable to...$218M (73.02%↑ Y/Y)

The_Walt_Disney_Company_Logo-svg (1)-svg

Walt Disney Co (DIS)

The_Walt_Disney_Company_Logo-svg (1)-svg

Walt Disney Co (DIS)