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Income Overview

Revenue
$25,248M
Net Income
$2,638M
Net Profit Margin
10.45%
EPS
$1.51
Unit: Million (M) dollars
Revenue Breakdown
    • Service
    • Product
Revenue Breakdown
    • Americas
    • Europe
    • Asia Pacific
Revenue Breakdown
    • Subscription And Affiliate Fees
    • Admission
    • Advertising
    • Others
Revenue Breakdown
    • Entertainment Segment
    • Experiences Segment
    • Sports Segment
Income Statement
2026-06-27
2026-03-28
2025-12-27
2025-09-27
Revenues
25,248
25,168
25,981
22,464
Costs-Service
13,674
14,417
15,003
12,476
Costs-Product
1,432
1,484
1,666
1,542
Selling, general, administrative and other
3,968
4,073
4,121
4,449
Depreciation and amortization
1,414
1,405
1,316
1,394
Total costs and expenses
20,488
21,379
22,106
19,861
Restructuring and impairment charges
900
239
0
382
Other income (expense), net
-
-
-
0
Interest expense
463
473
443
-3,208
Interest and investment income
52
118
52
85
Net periodic pension and postretirement benefit costs other than service costs
-113
-115
-116
-63
Interest expense, net
-298
-240
-275
-268
Equity in the income of investees
83
57
93
92
Income before income taxes
3,645
3,367
3,693
2,045
Income taxes
801
902
1,209
602
Net income
2,844
2,465
2,484
1,443
Net income attributable to noncontrolling and redeemable noncontrolling interests
-
-
-
130
Net income attributable to noncontrolling interests
206
218
82
-
Net income attributable to the walt disney company (disney)
2,638
2,247
2,402
1,313
Basic EPS
1.52
1.27
1.34
0.731
Diluted EPS
1.51
1.27
1.34
0.727
Basic Average Shares
1,738,000,000
1,766,000,000
1,786,000,000
1,797,000,000
Diluted Average Shares
1,743,000,000
1,772,000,000
1,793,000,000
1,807,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Service$22,675M (6.89%↑ Y/Y)Product$2,573M (5.62%↑ Y/Y)Revenues$25,248M (6.76%↑ Y/Y)Equity in the income ofinvestees$83M (10.67%↑ Y/Y)Income before incometaxes$3,645M (13.52%↑ Y/Y)Total costs andexpenses$20,488M (2.41%↑ Y/Y)Restructuring and impairmentcharges$900M (386.49%↑ Y/Y)Interest expense, net-$298M (8.02%↑ Y/Y)Net periodicpension and...-$113M (-68.66%↓ Y/Y)Interest and investmentincome$52M (10.64%↑ Y/Y)Net income$2,844M (-52.15%↓ Y/Y)Income taxes$801M (129.32%↑ Y/Y)Costs-Service$13,674M (4.91%↑ Y/Y)Selling, general,administrative and other$3,968M (-4.18%↓ Y/Y)Costs-Product$1,432M (-4.41%↓ Y/Y)Depreciation andamortization$1,414M (6.16%↑ Y/Y)Interest expense$463M (5.71%↑ Y/Y)Net incomeattributable to the walt...$2,638M (-49.87%↓ Y/Y)Net incomeattributable to...$206M (-69.75%↓ 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)