Walt Disney (DIS)
Turns film, television, sports, and franchises into streaming services and destination experiences.
$103.51
vs last close−0.32 (−0.31%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,241 | 23,549 | 22,083 | 23,155 | 22,574 | 24,690 | 23,621 | 23,650 | 22,464 | 25,981 | 25,168 | 25,248 |
| Cost of revenue | 13,728 | 15,587 | 14,172 | 14,709 | 14,230 | 15,406 | 14,810 | 14,532 | 14,018 | 16,669 | 15,901 | 15,106 |
| Gross profit | 7,513 | 7,962 | 7,911 | 8,446 | 8,344 | 9,284 | 8,811 | 9,118 | 8,446 | 9,312 | 9,267 | 10,142 |
| 5,430 | 5,026 | 5,032 | 5,092 | 5,599 | 5,206 | 5,305 | 5,473 | 5,843 | 5,437 | 5,478 | 4,587 | |
| Selling, general & administrative | 4,021 | 3,783 | 3,790 | 3,872 | 4,314 | 3,930 | 3,981 | 4,141 | 4,449 | 4,121 | 4,073 | 0 |
| Other expenses | 1,409 | 1,243 | 1,242 | 1,220 | 1,285 | 1,276 | 1,324 | 1,332 | 1,394 | 1,316 | 1,405 | 4,587 |
| Operating income | 2,083 | 2,936 | 2,879 | 3,354 | 2,745 | 4,078 | 3,506 | 3,645 | 2,603 | 3,875 | 3,789 | 5,555 |
| −1,076 | −65 | −2,222 | −261 | −1,797 | −418 | −419 | −434 | −558 | −182 | −422 | −1,910 | |
| Interest income | 476 | 182 | 190 | 167 | 69 | 54 | 125 | 47 | 20 | 52 | 233 | 0 |
| Interest expense | 501 | 528 | 501 | 509 | 505 | 487 | 471 | 345 | 509 | 443 | 473 | 298 |
| Other non-operating income | 575 | −463 | 1,721 | −248 | 1,265 | −69 | −52 | −4 | 49 | −261 | −51 | −1,612 |
| Income before tax | 1,007 | 2,871 | 657 | 3,093 | 948 | 3,660 | 3,087 | 3,211 | 2,045 | 3,693 | 3,367 | 3,645 |
| Income tax expense | 313 | 720 | 441 | 251 | 384 | 1,016 | −314 | −2,732 | 602 | 1,209 | 902 | 801 |
| Net income from continuing operations | 694 | 2,151 | 216 | 2,842 | 564 | 2,644 | 3,401 | 5,943 | 1,443 | 2,484 | 2,465 | 2,844 |
| Net income | 264 | 1,911 | −20 | 2,621 | 460 | 2,554 | 3,275 | 5,262 | 1,313 | 2,402 | 2,247 | 2,638 |
| EPS, basic | $0.14 | $1.04 | −$0.01 | $1.44 | $0.25 | $1.41 | $1.81 | $2.92 | $0.73 | $1.34 | $1.27 | $1.52 |
| EPS, diluted | $0.14 | $1.04 | −$0.01 | $1.43 | $0.25 | $1.40 | $1.81 | $2.92 | $0.73 | $1.34 | $1.27 | $1.51 |
| Weighted average shares, basic | 1,831 | 1,832 | 1,834 | 1,821 | 1,814 | 1,812 | 1,808 | 1,799 | 1,804 | 1,786 | 1,766 | 1,738 |
| Weighted average shares, diluted | 1,833 | 1,835 | 1,834 | 1,829 | 1,819 | 1,818 | 1,814 | 1,805 | 1,811 | 1,793 | 1,772 | 1,743 |
| EBITDA | 2,917 | 4,642 | 2,400 | 4,822 | 2,765 | 5,423 | 4,882 | 4,981 | 3,948 | 5,452 | 5,245 | 8,581 |
| Depreciation & amortization | 1,409 | 1,243 | 1,242 | 1,220 | 1,285 | 1,276 | 1,324 | 1,332 | 1,394 | 1,316 | 1,405 | 1,414 |
| EBIT | 1,508 | 3,399 | 1,158 | 3,602 | 1,480 | 4,147 | 3,558 | 3,649 | 2,554 | 4,136 | 3,840 | 7,167 |