Walt Disney Income Statement (2018-2025) | DIS

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	14.55B	15.23B	14.31B	15.30B	14.92B	20.26B	19.12B	20.88B	18.02B	11.78B	14.71B	16.25B	15.61B	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
Cost of Revenue	7.32B	7.12B	6.77B	7.56B	7.17B	11.46B	10.30B	11.39B	10.68B	7.21B	10.12B	10.74B	8.93B	10.25B	11.21B	13.16B	11.33B	12.40B	12.07B	14.78B	13.16B	12.97B	12.22B	13.92B	12.66B	13.24B	12.69B	13.79B	13.38B	13.03B	12.48B
Gross Profit	7.22B	8.11B	7.54B	7.74B	7.76B	8.80B	8.82B	9.48B	7.34B	4.57B	4.59B	5.51B	6.68B	6.77B	7.33B	8.66B	7.92B	9.10B	8.08B	8.73B	8.65B	9.36B	9.02B	9.63B	9.42B	9.92B	9.89B	10.90B	10.24B	10.62B	9.99B
Operating items
Selling, General & Administrative	2.09B	2.21B	2.32B	2.15B	2.33B	3.37B	3.70B	3.71B	3.39B	2.46B	2.81B	2.92B	3.11B	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
Restructuring Costs	0.01B		0.01B		0.66B	0.21B	0.31B	0.15B	0.14B	5.05B	0.39B	0.11B	0.41B	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
Other Operating Expenses	9.46B	9.09B	8.90B	9.73B	8.54B	13.94B	12.83B	14.18B	13.13B	4.23B	11.96B	12.96B	10.64B	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
Operating Expenses	11.56B	11.30B	11.22B	11.88B	11.53B	17.51B	16.84B	18.04B	16.66B	11.73B	15.16B	15.99B	14.17B	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
Operating Income	-4.33B	-3.20B	-3.68B	-4.15B	-3.78B	-8.71B	-8.02B	-8.56B	-9.32B	-7.16B	-10.57B	-10.48B	-7.49B	-8.90B	-10.61B	-10.96B	-9.73B	-9.97B	-11.53B	-12.79B	-10.88B	-10.33B	-10.14B	-10.99B	-9.78B	-9.88B	-9.94B	-9.71B	-9.87B	-9.39B	-9.87B
EBIT	-4.33B	-3.20B	-3.68B	-4.15B	-3.78B	-8.71B	-8.02B	-8.56B	-9.32B	-7.16B	-10.57B	-10.48B	-7.49B	-8.90B	-10.61B	-10.96B	-9.73B	-9.97B	-11.53B	-12.79B	-10.88B	-10.33B	-10.14B	-10.99B	-9.78B	-9.88B	-9.94B	-9.71B	-9.87B	-9.39B	-9.87B
Non-operating items
Interest & Investment Income	-0.13B	-0.14B	-0.16B	-0.06B	-0.14B	-0.41B	-0.36B	-0.28B	-0.30B	-0.41B	-0.50B	-0.32B	-0.32B	-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
Non Operating Income						-0.12B	-0.48B			0.38B	0.66B		0.30B	-0.09B	-0.01B	-0.44B	-0.16B	-0.14B	0.06B	-0.04B	0.15B	-0.01B				-0.07B
Net income details
EBT	3.75B	3.85B	3.20B	3.43B	7.24B	2.01B	1.25B	2.63B	1.05B	-4.84B	-0.58B	0.05B	1.23B	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
Tax Provisions	-0.73B	0.80B	0.78B	0.65B	1.65B	0.39B	0.34B	0.46B	0.52B	-0.33B	0.05B	0.02B	0.11B	-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
Profit After Tax	3.12B	3.06B	2.42B	2.79B	5.59B	1.76B	1.05B	2.17B	0.53B	-4.72B	-0.71B	0.03B	1.12B	1.13B	0.26B	1.20B	0.60B	1.50B	0.25B	1.36B	1.49B	-0.46B	0.69B	2.15B	0.22B	2.84B	0.56B	2.64B	3.40B	5.94B	1.44B
Equity Income	0.04B	0.07B	-0.22B	0.08B	-0.31B	-0.00B	0.13B	0.22B	0.14B	0.19B	0.11B	0.22B	0.21B	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
Income from Non-Controlling Interests	0.05B	0.14B	0.10B	-0.00B	0.16B	0.19B	0.13B	0.04B	0.06B	0.21B	0.08B	0.00B	0.21B	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
Income from Continuing Operations	4.47B	3.06B	2.42B	2.79B	5.59B	1.62B	0.91B	2.17B	0.53B	-4.51B	-0.63B	0.03B	1.12B	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
Consolidated Net Income	4.47B	3.06B	2.42B	2.79B	0.02B	0.37B	0.30B	-0.02B	-0.01B	-0.00B	-0.63B	-0.01B	-0.01B	-0.01B	-0.00B	-0.05B	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
Income towards Parent Company	4.47B	3.06B	2.42B	2.79B	0.02B	0.37B	0.30B	-0.02B	-0.01B	-0.00B	-0.63B	-0.01B	-0.01B	-0.01B	-0.00B	-0.05B	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
Net Income towards Common Stockholders	4.47B	3.06B	2.42B	2.79B	0.02B	0.37B	0.30B	-0.02B	-0.01B	-0.00B	-0.63B	-0.01B	-0.01B	-0.01B	-0.00B	-0.05B	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
Additional items
EPS (Basic)	1.95	1.96	1.56	1.87	3.56	0.98	0.58	1.18	0.26	-2.61	-0.39	0.02	0.50	0.51	0.08	0.63	0.26	0.77	0.09	0.70	0.70	-0.25	0.15	1.04	-0.01	1.44	0.25	1.41	1.81	2.92	0.74
EPS (Weighted Average and Diluted)	1.95	1.95	1.55	1.86	3.55	0.97	0.58	1.17	0.26	-2.61	-0.39	0.02	0.50	0.50	0.09	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
Shares Outstanding (Weighted Average)	1.50B	1.49B	1.49B	1.49B	1.49B	1.80B	1.80B	1.80B	1.81B	1.81B	1.81B	1.81B	1.82B	1.82B	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	1.81B	1.81B	1.80B	1.80B
Shares Outstanding (Diluted Average)	1.51B	1.51B	1.51B	1.50B	1.54B	1.81B	1.67B	1.82B	1.82B	1.81B	1.81B	1.82B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.83B	1.84B	1.83B	1.83B	1.82B	1.82B	1.81B	1.81B
EBITDA	-4.33B	-3.20B	-3.68B	-4.15B	-3.78B	-8.71B	-8.02B	-8.56B	-9.32B	-7.16B	-10.57B	-10.48B	-7.49B	-8.90B	-10.61B	-10.96B	-9.73B	-9.97B	-11.53B	-12.79B	-10.88B	-10.33B	-10.14B	-10.99B	-9.78B	-9.88B	-9.94B	-9.71B	-9.87B	-9.39B	-9.87B
Tax Rate		20.63%	24.45%	18.80%	22.76%	19.56%	27.35%	17.44%	49.76%	6.84%		34.78%	8.78%		11.72%	28.91%	45.83%	29.12%	32.45%	23.24%	29.91%		31.08%	25.08%	67.12%	8.12%	40.51%	27.76%			29.44%

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