Name: The Walt Disney Company (DIS) Financial Statements
Creator: FinSpry

The Walt Disney Company Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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The Walt Disney Company income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Sep 2024	Sep 2023	Oct 2022	Oct 2021	Sep 2020	Sep 2019	Sep 2018
Revenue & Gross Profit
Revenue	94.43	91.36	88.90	82.72	67.42	65.39	69.61	59.43
Cost of Revenue	58.77	58.70	59.20	54.40	45.13	43.88	42.06	32.73
Gross Profit	35.66	32.66	29.70	28.32	22.29	21.51	27.55	26.71
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	16.50	15.76	15.34	16.33	13.68	12.37	11.55	8.86
Operating Expenses	21.83	20.75	20.71	21.49	18.80	17.71	15.72	11.87
Operating Income	13.83	11.91	8.99	6.83	3.49	3.79	11.83	14.84
Other Income/Expense
Interest Income	0.25	0.81	0.42	0.09	0.31	0.00	0.00	0.11
Interest Expense	1.81	2.07	-1.97	-1.55	-1.55	0.00	0.00	0.57
Other Income/Expense	-1.83	-3.09	-3.01	0.00	-0.96	-1.69	-4.25	0.47
Income
Income Before Tax	12.00	7.57	4.77	5.29	2.56	-1.74	13.92	14.73
Income Tax Expense	-1.43	1.80	1.38	1.73	0.03	0.70	3.03	1.66
Net Income	12.40	4.97	2.35	3.15	2.00	-2.86	11.05	12.60
Net Income - Continuous Operations	12.40	5.77	3.39	3.55	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	-0.05	0.00	0.00	0.00	0.00
EBITDA	19.14	14.63	12.11	12.00	8.60	5.83	14.81	18.31
EBIT	13.82	9.64	6.74	6.83	3.49	-0.10	10.65	15.30
Depreciation & Amortization	5.33	4.99	5.37	5.16	5.11	5.35	4.17	3.01
Earnings Per Share
Basic EPS	7.00	3.00	1.00	2.00	1.00	-3.00	13.00	8.00
Diluted EPS	7.00	3.00	1.00	2.00	1.00	-3.00	13.00	8.00
Basic Shares Outstanding	1.80	1.83	1.83	1.82	1.82	1.81	1.66	1.50
Diluted Shares Outstanding	1.81	1.83	1.83	1.83	1.83	1.81	1.67	1.51