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
Annual · In millions USD, except per-share data · Latest filed Nov 13, 2025 · FY ends Sep 27
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Sep 27, 2025 | FY2024 Sep 28, 2024 | FY2023 Sep 30, 2023 | FY2022 Oct 1, 2022 | Trend | |
| Total Revenue | $94,425 | $91,361 | $88,898 | $82,722 | |
| Cost of Revenue | 58,766 | 58,698 | 59,201 | 54,401 | |
| Gross Profit | $35,659 | $32,663 | $29,697 | $28,321 | |
| Other Operating Expenses | 18,108 | 17,062 | 16,834 | 16,200 | |
| Total Operating Expenses | 80,593 | 79,447 | 79,906 | 75,952 | |
| Operating Income | $17,551 | $15,601 | $12,863 | $12,121 | |
| EBIT (Earnings Before Interest & Tax) | 17,551 | 15,601 | 12,863 | 12,121 | |
| Add: Depreciation & Amortization | 5,326 | 4,990 | 5,369 | 5,163 | |
| EBITDA (Non-GAAP) | $22,877 | $20,591 | $18,232 | $17,284 | |
| Interest Income | 246 | 406 | 424 | 90 | |
| Interest Expense | (-1,812) | (-2,070) | (-1,973) | (-1,549) | |
| Non-Operating Income (Expense) | $0 | $(65) | $96 | $(667) | |
| Income Before Taxes (EBT) | $12,003 | $7,569 | $4,769 | $5,285 | |
| Provision for Income Taxes | (1,428) | 1,796 | 1,379 | 1,732 | |
| Effective Tax Rate | (11.9%) | 23.7% | 28.9% | 32.8% | |
| Net Income | $12,404 | $4,972 | $2,354 | $3,145 | |
| Shares Outstanding | 1,804 | 1,825 | 1,828 | 1,822 | |
| Diluted Shares Outstanding | 1,811 | 1,831 | 1,830 | 1,827 | |
| Diluted Earnings Per Share | $6.85 | $2.72 | $1.29 | $1.72 | |
| Gross Margin | 37.8% | 35.8% | 33.4% | 34.2% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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