Walt Disney Income Statement (2017-2026) | DIS

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	17.02B	18.53B	21.82B	19.25B	21.50B	20.15B	23.51B	21.82B	22.33B	21.24B	23.55B	22.08B	23.16B	22.57B	24.69B	23.62B	23.65B	22.46B	25.98B	25.17B
Gross Profit (Quarter)	6.77B	17.40B	8.66B	17.98B	9.10B	51.61B	8.73B	20.36B	9.36B	-27.34B	21.88B	9.42B	21.68B	9.89B	23.76B	10.24B	10.62B	20.92B	25.04B	23.68B
Operating items
Selling, General & Administrative (Quarter)	3.17B	4.32B	3.79B	3.77B	4.10B	4.73B	3.83B	3.61B	3.87B	4.02B	3.78B	3.79B	3.87B	4.31B	3.93B	3.98B	4.14B	4.45B	4.12B	4.07B
Restructuring Costs (Quarter)	0.04B	0.09B		0.20B	0.04B		0.07B	0.15B	2.65B	1.02B		2.05B		1.54B	0.14B	0.11B	0.18B	0.38B		0.24B
Other Operating Expenses (Quarter)	12.46B	13.52B	15.84B	13.69B	14.93B	14.88B	17.62B	15.77B	13.16B	14.12B	16.83B	13.36B	15.93B	13.97B	16.54B	16.02B	15.68B	15.03B	17.98B	17.07B
Operating Expenses (Quarter)	15.67B	17.93B	19.62B	17.65B	19.07B	19.61B	21.52B	19.54B	19.69B	19.16B	20.61B	19.20B	19.80B	19.83B	20.61B	20.11B	20.00B	19.86B	22.11B	21.38B
Operating Income (Quarter)	-8.90B	-0.53B	-10.96B	0.34B	-9.97B	32.00B	-12.79B	0.82B	-10.33B	-46.50B	1.27B	-9.78B	1.88B	-9.94B	3.15B	-9.87B	-9.39B	1.06B	2.93B	2.31B
EBIT (Quarter)	-8.90B	-0.53B	-10.96B	0.34B	-9.97B	32.00B	-12.79B	0.82B	-10.33B	-46.50B	1.27B	-9.78B	1.88B	-9.94B	3.15B	-9.87B	-9.39B	1.06B	2.93B	2.31B
Non-operating items
Interest & Investment Income (Quarter)	-0.45B	-0.32B	-0.31B	-0.35B	-0.36B	-0.37B	-0.30B	-0.32B	-0.30B	-0.28B	-0.25B	-0.31B	-0.34B	-0.36B	-0.37B	-0.35B	-0.32B	-0.27B	-0.28B	-0.24B
Non Operating Income (Quarter)	-0.09B	-0.01B	-0.44B	-0.16B	-0.14B	0.06B	-0.04B	0.15B	-0.01B				-0.07B
Net income details
EBT (Quarter)	0.99B	0.29B	1.69B	1.10B	2.12B	0.38B	1.77B	2.12B	-0.13B	1.01B	2.87B	0.66B	3.09B	0.95B	3.66B	3.09B	3.21B	2.04B	3.69B	3.37B
Tax Provisions (Quarter)	-0.13B	0.03B	0.49B	0.51B	0.62B	0.12B	0.41B	0.64B	0.02B	0.31B	0.72B	0.44B	0.25B	0.38B	1.02B	-0.31B	-2.73B	0.60B	1.21B	0.90B
Profit After Tax (Quarter)	1.13B	-0.28B	1.10B	0.60B	1.41B	0.16B	1.36B	1.27B	-0.15B	0.26B	2.15B	-0.02B	2.62B	0.46B	2.55B	3.40B	5.94B	1.31B	2.40B	2.25B
Equity Income (Quarter)	0.21B	0.11B	0.24B	0.21B	0.23B	0.14B	0.19B	0.17B	0.19B	0.23B	0.18B	0.14B	0.15B	0.11B	0.09B	0.04B	0.07B	0.09B	0.09B	0.06B
Income from Non-Controlling Interests (Quarter)	0.20B	0.10B	0.05B	0.13B	0.09B	0.09B	0.08B	0.22B	0.31B	0.43B	0.24B	0.24B	0.22B	0.10B	0.09B	0.13B	0.68B	0.13B	0.08B	0.22B
Income from Continuing Operations (Quarter)	1.13B	0.26B	1.20B	0.60B	1.50B	0.25B	1.36B	1.49B	-0.15B	0.69B	2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B
Consolidated Net Income (Quarter)	-0.01B	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B
Income towards Parent Company (Quarter)	-0.01B	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B
Additional items
EPS (Basic) (Quarter)	0.50	0.07	0.61	0.26	0.77	0.11	0.70	0.70	-0.25	0.15	1.04	-0.01	1.44	0.25	1.41	1.81	2.92	0.74	1.34	1.27
EPS (Weighted Average and Diluted) (Quarter)	0.50	0.11	0.63	0.26	0.77	0.09	0.70	0.69	-0.25	0.15	1.04	-0.01	1.43	0.26	1.40	1.81	2.92	0.73	1.34	1.27
Shares Outstanding (Weighted Average) (Quarter)	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.83B	1.83B		1.83B	1.83B	1.82B		1.81B	1.81B	1.81B		1.79B	1.77B
Shares Outstanding (Diluted Average) (Quarter)	1.83B	1.83B	1.83B	1.83B	1.82B	1.83B	1.83B	1.83B	1.83B		1.83B	1.84B	1.83B		1.82B	1.82B	1.81B		1.79B	1.77B
EBITDA (Quarter)	-8.90B	-0.53B	-10.96B	0.34B	-9.97B	32.00B	-12.79B	0.82B	-10.33B	-46.50B	1.27B	-9.78B	1.88B	-9.94B	3.15B	-9.87B	-9.39B	1.06B	2.93B	2.31B
Shares Outstanding (Quarter)	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.83B	1.83B	1.83B		1.83B	1.83B	1.82B		1.81B	1.80B	1.80B		1.78B	1.75B
Tax Rate (Quarter)	-13.37	11.72	28.91	45.83	29.12	32.45	23.24	29.91	-14.18	31.08	25.08	67.12	8.12	40.51	27.76	-10.17	-85.08	29.44	32.74	26.79

Research Tools

Walt Disney Income Statement (2017-2026) | DIS

Create an account

Sign In

Reset Password