Walt Disney Company

Communication Services · Entertainment

106.20$ +0.6% vs. previous close Closing price · As of: Sep 25, 2026

Statements

Income Statement

Walt Disney Company (DIS) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 94,425 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement DIS
Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	18,739	22,473	22,976	23,435	25,418	25,172	25,329	27,061	30,752	31,374	33,747	35,510	37,843	36,149	38,063	40,893	42,278	45,041	48,813	52,465	55,632	55,137	59,434	69,607	65,388	67,418	82,722	88,898	91,361	94,425
Cost of Revenue	11,671	14,989	15,143	16,392	21,660	21,573	22,924	24,348	26,704	27,443	28,392	28,729	30,400	30,452	31,337	33,112	23,468	25,034	26,420	28,364	29,993	30,306	32,726	42,061	43,880	45,131	54,401	59,201	58,698	58,766
Gross Profit	7,068	7,484	7,833	7,043	3,758	3,599	2,405	2,713	4,048	3,931	5,355	6,781	7,443	5,697	6,726	7,781	18,810	20,007	22,393	24,101	25,639	24,831	26,708	27,546	21,508	22,287	28,321	29,697	32,663	35,659
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	0.0	0.0	–	–	–	–	–	–	–
Selling, General & Administrative	309	367	236	196	105	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	8,565	8,523	8,754	8,176	8,860	11,541	2,642	13,517	16,388	15,336	15,759	16,501
Total Operating Expenses	4,044	3,539	3,918	3,919	1,233	767	21	18	–	27,475	28,392	28,681	30,439	30,944	31,607	33,167	9,947	10,557	10,853	10,877	11,281	10,958	11,871	15,716	17,714	18,628	21,551	20,705	20,749	21,827
Operating Income	3,024	3,945	3,915	3,124	2,525	2,832	2,384	2,713	4,048	3,931	5,355	6,781	7,443	5,697	6,726	7,781	8,863	9,450	11,540	13,224	14,358	13,873	14,837	11,830	3,794	3,659	6,770	8,992	11,914	13,832
Interest Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	524	588	456	435	472	349	294	265	354	507	706	1,246	1,647	1,546	1,549	1,458	1,447	1,812
Pre-Tax Income	2,061	3,387	3,157	2,314	2,633	1,283	2,190	2,254	3,739	3,811	5,324	7,725	7,402	5,658	6,627	8,043	9,260	9,620	12,246	13,868	14,868	13,788	14,729	13,923	-1,743	2,561	5,285	4,769	7,569	12,003
Income Tax Expense	847	1,421	1,307	1,014	1,606	1,059	853	789	1,197	1,174	1,837	2,874	2,673	2,049	2,314	2,785	3,087	2,984	4,242	5,016	5,078	4,422	1,663	3,026	699	25	1,732	1,379	1,796	-1,428
Net Income	1,214	1,966	1,850	1,300	920	-158	1,236	1,267	2,345	2,533	3,374	4,687	4,427	3,307	3,963	4,807	5,682	6,136	7,501	8,382	9,391	8,980	12,598	11,054	-2,864	1,995	3,145	2,354	4,972	12,404
EBITDA	6,759	7,117	7,669	6,903	4,720	4,586	3,426	3,790	5,258	5,272	6,792	8,272	9,508	7,877	8,796	10,319	11,719	12,161	14,828	16,487	17,749	17,077	18,314	19,068	5,093	9,078	11,997	12,111	14,629	19,141

Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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