Walt Disney Co (DIS) Income statement
Top 20 of 26 line items reported by DIS · 250+ in the full API →
Walt Disney Co (DIS) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Aug 5, 2026 · FY ends Sep 27
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Jun 27, 2026 | Q2 2026 Mar 28, 2026 | Q1 2026 Dec 27, 2025 | Q4 2025 Sep 27, 2025 | Q3 2025 Jun 28, 2025 | Trend | |
| Total Revenue | $25,248 | $25,168 | $25,981 | $22,464 | $23,650 | |
| Cost of Revenue | 15,106 | 15,901 | 16,669 | 14,018 | 14,532 | |
| Gross Profit | $10,142 | $9,267 | $9,312 | $8,446 | $9,118 | |
| Other Operating Expenses | 4,587 | 4,664 | 4,712 | 4,966 | 4,543 | |
| Total Operating Expenses | 20,488 | 21,379 | 22,106 | 19,861 | 20,005 | |
| Operating Income | $5,555 | $4,603 | $4,600 | $3,480 | $4,575 | |
| EBIT (Earnings Before Interest & Tax) | 5,555 | 4,603 | 4,600 | 3,480 | 4,575 | |
| Add: Depreciation & Amortization | 1,414 | 1,405 | 1,316 | 1,394 | 1,332 | |
| EBITDA (Non-GAAP) | $6,969 | $6,008 | $5,916 | $4,874 | $5,907 | |
| Interest Income | 52 | 118 | 52 | 85 | 47 | |
| Interest Expense | -463 | -473 | -443 | (-3,208) | -438 | |
| Non-Operating Income (Expense) | $(411) | $(355) | $(391) | $0 | $0 | |
| Income Before Taxes (EBT) | $3,645 | $3,367 | $3,693 | $2,045 | $3,211 | |
| Provision for Income Taxes | 801 | 902 | 1,209 | 602 | (2,732) | |
| Effective Tax Rate | 22% | 26.8% | 32.7% | 29.4% | (85.1%) | |
| Net Income | $2,638 | $2,247 | $2,402 | $1,313 | $5,262 | |
| Shares Outstanding | 1,738 | 1,766 | 1,786 | 1,798 | 1,799 | |
| Diluted Shares Outstanding | 1,743 | 1,772 | 1,793 | 1,808 | 1,805 | |
| Diluted Earnings Per Share | $1.51 | $1.27 | $1.34 | $0.73 | $2.92 | |
| Gross Margin | 40.2% | 36.8% | 35.8% | 37.6% | 38.6% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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