Walt Disney Income Statement (2018-2026)

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	25.25B
Cost of Revenue (Quarter)	38.26B	1.41B	1.26B	1.28B	12.07B	1.60B	13.16B	1.50B	-1.20B	13.92B	1.51B	1.47B	1.54B	1.62B	13.38B	13.03B	-36.95B	0.94B	14.42B	13.67B
Gross Profit (Quarter)	-19.73B	20.41B	17.98B	20.23B	8.08B	21.91B	8.65B	20.83B	22.44B	9.63B	20.57B	21.68B	21.03B	23.07B	10.24B	10.62B	59.41B	25.04B	10.75B	11.57B
Operating items
Selling, General & Administrative (Quarter)	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	3.97B
Restructuring Costs (Quarter)	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	0.90B
Other Operating Expenses (Quarter)	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	15.62B
Operating Expenses (Quarter)	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	20.49B
Operating Income (Quarter)	-37.66B	0.79B	0.34B	1.15B	-11.53B	0.39B	-10.88B	1.14B	3.28B	-10.99B	1.37B	1.88B	1.20B	2.46B	-9.87B	-9.39B	39.55B	2.93B	-10.63B	-8.91B
EBIT (Quarter)	-37.66B	0.79B	0.34B	1.15B	-11.53B	0.39B	-10.88B	1.14B	3.28B	-10.99B	1.37B	1.88B	1.20B	2.46B	-9.87B	-9.39B	39.55B	2.93B	-10.63B	-8.91B
Non-operating items
Non Operating Income (Quarter)	-1.62B	-0.44B	-0.16B	-0.14B	0.36B	-0.04B	0.15B	-0.30B	-1.30B	-0.25B	-0.31B	-0.07B	-1.20B	-0.37B	-0.35B			-0.28B	-0.24B	-0.30B
Net income details
EBT (Quarter)	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	3.65B
Tax Provisions (Quarter)	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	0.80B
Profit After Tax (Quarter)	-0.26B	1.20B	0.47B	1.41B	0.25B	1.36B	1.49B	-0.46B	0.69B	2.15B	0.22B	2.84B	-0.24B	2.64B	3.40B	5.26B	1.44B	2.48B	2.25B	2.84B
Income from Non-Controlling Interests (Quarter)	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	0.21B
Income from Continuing Operations (Quarter)	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	2.84B
Consolidated Net Income (Quarter)	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B	2.84B
Income towards Parent Company (Quarter)	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B	2.84B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.05B								2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B	2.48B	2.46B	2.84B
Additional items
EPS (Basic) (Quarter)	0.00	-0.03								1.17	0.12	1.56	0.31	1.46	1.88	3.30	0.80	1.39	1.40	1.64
EPS (Diluted) (Quarter)	0.00	-0.03								1.17	0.12	1.55	0.31	1.45	1.87	3.29	0.80	1.39	1.39	1.63
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	1.82B	1.81B	1.81B	1.80B	1.80B	1.79B	1.77B	1.74B
Shares Outstanding (Diluted) (Quarter)	1.83B	1.83B	1.83B	1.82B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.82B	1.81B	1.80B	1.81B	1.79B	1.77B	1.74B
Shares Outstanding (Entity) (Quarter)	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B	1.90B
EBITDA (Quarter)	-37.66B	0.79B	0.34B	1.15B	-11.53B	0.39B	-10.88B	1.14B	3.28B	-10.99B	1.37B	1.88B	1.20B	2.46B	-9.87B	-9.39B	39.55B	2.93B	-10.63B	-8.91B
Interest Expenses (Quarter)	0.67B	0.36B	0.37B	0.38B	-2.66B	0.47B	0.50B	0.50B	-3.44B	0.53B	3.00B	3.02B	-3.61B	2.90B	0.51B	0.51B	-3.21B	0.44B	0.47B	0.46B
Tax Rate (Quarter)	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%	21.98%

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Walt Disney DIS Income Statement (2018-2026)

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Walt Disney DIS Income Statement (2018-2026)

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