dis: the income statement

MyFinsight

For the year ending 2025-09-27, DIS made $94,425M in revenue. $12,404M in net income. Net profit margin of 13.14%.

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

Income Statement	2025-09-27	2024-09-28	2023-09-30	2022-10-01
Revenues	94,425	91,361	88,898	82,722
Cost of product and service sold-Service	52,677	52,509	53,139	48,962
Cost of product and service sold-Product	6,089	6,189	6,062	5,439
Selling, general, administrative and other	16,501	15,759	15,336	16,388
Depreciation and amortization	5,326	4,990	5,369	5,163
Total costs and expenses	80,593	79,447	79,906	75,952
Restructuring and impairment charges	819	3,595	3,892	237
Other income (expense), net	0	-65	96	-667
Interest expense	-1,812	-2,070	-1,973	-
Interest and investment income	246	406	424	-
Net periodic pension and postretirement benefit costs (other than service costs)	-261	-404	-340	-
Interest expense, net	-1,305	-1,260	-1,209	-1,397
Equity in the income of investees	295	575	782	816
Income before income taxes	12,003	7,569	4,769	5,285
Income taxes	-1,428	1,796	1,379	1,732
Net income from continuing operations	-	5,773	3,390	3,553
Loss from discontinued operations, net of income tax benefit of 0, 0 and 14, respectively	-	0	0	-48
Net income	13,431	5,773	3,390	3,505
Net income attributable to noncontrolling and redeemable noncontrolling interests	1,027	801	1,036	360
Net income attributable to the walt disney company (disney)	12,404	4,972	2,354	3,145

Basic	6.88	2.72	1.29	1.73
Basic (shares)	1,804,000,000	1,825,000,000	1,828,000,000	1,822,000,000
Diluted	6.85	2.72	1.29	1.72
Diluted (shares)	1,811,000,000	1,831,000,000	1,830,000,000	1,827,000,000