Name: DIS Income Statement - Walt Disney Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DIS - Walt Disney Co.

USD | NYSE | Consumer Cyclical

DIS Income Statement - Walt Disney Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	25,168.0	25,981.0	22,464.0	23,650.0	23,621.0	24,690.0	22,574.0	23,155.0	22,083.0	23,549.0	21,241.0	22,330.0	21,815.0	23,512.0	20,150.0	21,504.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	97,263.0	94,425.0	91,361.0	88,898.0	82,722.0	67,418.0	65,388.0	69,607.0	59,434.0	55,137.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	16,784.0	16,501.0	15,759.0
Operating Income
Operating Income	17,258.0	17,551.0	15,601.0	12,863.0	12,121.0	7,766.0	8,108.0	14,847.0	15,689.0	14,775.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	(1,854.0)	(1,812.0)	(2,070.0)	(1,973.0)
Tax & Net
Income Tax Expense	(19.0)	(1,428.0)	1,796.0	1,379.0	1,732.0	25.0	699.0	3,026.0	1,663.0	4,422.0
Net Income From Continuing Ops	12,335.0	13,431.0	5,773.0
Per Share
EPS Basic	6.36	6.88	2.72	1.29	1.73	1.10	(1.58)	6.68	8.40	5.73
EPS Diluted	6.33	6.85	2.72	1.29
Supplementary Data
EBITDA	22,705.0	22,877.0	20,591.0	18,232.0	17,284.0	12,877.0	13,453.0	19,014.0	18,700.0	17,557.0
EBIT	17,258.0	17,551.0	15,601.0	12,863.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	4,073.0	4,121.0	4,449.0	4,141.0	3,981.0	3,930.0	4,314.0	3,872.0	3,790.0	3,783.0	4,021.0	3,874.0	3,614.0	3,827.0	4,733.0	4,100.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1,405.0	1,316.0	1,394.0	1,332.0	1,324.0	1,276.0	1,285.0	1,220.0	1,242.0	1,243.0	1,409.0	1,344.0	1,310.0	1,306.0	1,317.0	1,290.0
Amortization of Intangibles	313.0	300.0	279.0	395.0	396.0	397.0	274.0	397.0	434.0	451.0	174.0	432.0	558.0	579.0	206.0	585.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	21,379.0	22,106.0	19,861.0	20,005.0	20,115.0	20,612.0	19,829.0	19,801.0	19,204.0	20,613.0	19,158.0	19,689.0	19,540.0	21,519.0	19,608.0

Operating Income
Operating Income	4,603.0	4,600.0	3,480.0	4,575.0	4,436.0	5,060.0	3,655.0	4,225.0	3,845.0	3,876.0	2,976.0	3,559.0	3,285.0	3,043.0	1,597.0	3,567.0	3,699.0	3,258.0	1,587.0	2,382.0	2,465.0	1,332.0	606.0	1,099.0	2,407.0	3,996.0	3,424.0	3,952.0	3,816.0	3,655.0	4,189.0	4,237.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	473.0	443.0	(3,208.0)	438.0	471.0	487.0	(3,608.0)	509.0	501.0	528.0	(3,445.0)	503.0	504.0	465.0	(2,664.0)	380.0	374.0
Income From Equity Investments	57.0	93.0	92.0	75.0	36.0	92.0	107.0	146.0	141.0	181.0	227.0	191.0	173.0	191.0	142.0	225.0
Other Non-Operating Income	-	-	-	0.0	-	-	0.0	(65.0)	0.0	0.0	0.0	(11.0)	149.0	(42.0)	63.0	(136.0)	(158.0)
Pre-Tax Income	3,367.0	3,693.0	2,045.0	3,211.0	3,087.0	3,660.0	948.0	3,093.0	657.0	2,871.0	1,007.0	(134.0)	2,123.0	1,773.0	376.0	2,119.0

Tax & Net
Income Tax Expense	902.0	1,209.0	602.0	(2,732.0)	(314.0)	1,016.0	384.0	251.0	441.0	720.0	313.0	19.0	635.0	412.0	122.0	617.0	505.0	488.0	34.0	(133.0)	108.0	16.0	49.0	(331.0)	523.0	458.0	341.0	393.0	1,647.0	645.0	795.0	813.0
Net Income From Continuing Ops	2,465.0	2,484.0	1,443.0	5,943.0	3,401.0	2,644.0	564.0	2,842.0	216.0	2,151.0	694.0	(153.0)	1,488.0	1,361.0	254.0	1,502.0	597.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Income	2,465.0	2,484.0	1,443.0	5,943.0	3,401.0	2,644.0	564.0	2,842.0	216.0	2,151.0	694.0	(153.0)	1,488.0	1,361.0	254.0	1,502.0	597.0
Net Income Attributable To Parent	2,247.0	2,402.0	1,313.0	5,262.0	3,275.0	2,554.0	460.0	2,621.0	(20.0)	1,911.0	264.0	(460.0)	1,271.0	1,279.0	162.0	1,409.0
Less: Minority Interest	218.0	82.0	130.0	681.0	126.0	90.0	104.0	221.0	236.0	240.0	430.0	307.0	217.0	82.0	92.0	93.0	127.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	2,247.0	2,402.0	1,313.0	5,262.0	3,275.0	2,554.0	460.0	2,621.0	(20.0)	1,911.0	264.0	(460.0)	1,271.0	1,279.0	162.0

Per Share
EPS Basic	1.27	1.34	-	2.92	1.81	1.41	-	1.44	(0.01)	1.04	-	(0.25)	0.70	0.70	-	0.77	0.26	0.61	-	0.50	0.50	0.01	-	(2.61)	0.25	1.17	-	0.98	3.56	1.87	1.96	1.95
EPS Diluted	1.27	1.34	-	2.92	1.81	1.40	-	1.43	(0.01)	1.04	-	(0.25)	0.69	0.70	-	0.77	0.26	0.60
Shares Basic	1,766.0	1,786.0	-	1,799.0	1,808.0	1,812.0	-	1,821.0	1,834.0	1,832.0	-	1,829.0	1,828.0	1,825.0	-	1,823.0	1,822.0	1,819.0
Shares Diluted	1,772.0	1,793.0	-	1,805.0	1,814.0	1,818.0	-	1,829.0	1,834.0	1,835.0	-	1,829.0	1,831.0	1,827.0	-	1,825.0	1,828.0	1,828.0

Supplementary Data
EBITDA	6,008.0	5,916.0	4,874.0	5,907.0	5,760.0	6,336.0	4,940.0	5,445.0	5,087.0	5,119.0	4,385.0	4,903.0	4,595.0	4,349.0	2,914.0	4,857.0	4,986.0	4,527.0	2,862.0	3,648.0	3,737.0	2,630.0	1,941.0	2,476.0	3,741.0	5,295.0	4,725.0	5,258.0	4,644.0	4,387.0	4,933.0	4,968.0
EBIT	4,603.0	4,600.0	3,480.0	4,575.0	4,436.0	5,060.0	3,655.0	4,225.0	3,845.0	3,876.0	2,976.0	3,559.0	3,285.0	3,043.0	1,597.0	3,567.0	3,699.0	3,258.0	1,587.0