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	2025-06-28	2025-03-29	2024-12-28
Revenues	25,981	23,650	23,621	24,690
Costs-Service	15,003	13,034	13,378	13,789
Costs-Product	1,666	1,498	1,432	1,617
Selling, general, administrative and other	4,121	4,141	3,981	3,930
Depreciation and amortization	1,316	1,332	1,324	1,276
Total costs and expenses	22,106	20,005	20,115	20,612
Restructuring and impairment charges	0	185	109	143
Other expense	-	0	-	-
Interest expense	443	438	471	-
Interest and investment income	52	47	60	-
Net periodic pension and postretirement benefit costs other than service costs	-116	-67	-65	-
Interest expense, net	-275	-324	-346	-367
Equity in the income of investees	93	75	36	92
Income before income taxes	3,693	3,211	3,087	3,660
Income taxes	1,209	-2,732	-314	1,016
Net income	2,484	5,943	3,401	2,644
Net income attributable to noncontrolling interests	82	681	126	90
Net income attributable to the walt disney company (disney)	2,402	5,262	3,275	2,554

Basic	1.34	2.92	1.81	1.41
Basic (shares)	1,786,000,000	1,799,000,000	1,808,000,000	1,812,000,000
Diluted	1.34	2.92	1.81	1.4
Diluted (shares)	1,793,000,000	1,805,000,000	1,814,000,000	1,818,000,000