Walt Disney Company (The) (DIS)
NYSECommunication ServicesEntertainmentSnapshot 2026-07-07
$97.46+0.05%
Close 2026-07-07 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 97,263.0 | 94,425.0 | 91,361.0 | 88,898.0 | 82,722.0 | 67,418.0 | 69,607.0 | 69,570.0 |
| Total Revenues | 97,263.0 | 94,425.0 | 91,361.0 | 88,898.0 | 82,722.0 | 67,418.0 | 69,607.0 | 69,570.0 |
| Operating Expenses & Income | ||||||||
| Selling, General & Admin | 16,784.0 | 16,501.0 | 15,759.0 | 15,336.0 | 16,388.0 | 13,517.0 | 11,549.0 | 11,541.0 |
| Operating Income | 17,258.0 | 17,551.0 | 15,601.0 | 12,863.0 | 12,121.0 | 7,766.0 | 14,847.0 | 14,868.0 |
| Earnings from Continuing Operations | ||||||||
| Interest Expense | (1,854.0) | (1,812.0) | (2,070.0) | (1,973.0) | 1,549.0 | 1,546.0 | 1,246.0 | 1,246.0 |
| Other Non-Operating Income / Expenses | — | 0.0 | (65.0) | 96.0 | (667.0) | 201.0 | 4,357.0 | 4,357.0 |
| Asset Writedown | — | — | 187.0 | 2,600.0 | 200.0 | — | — | — |
| EBT, Incl. Unusual Items | 12,316.0 | 12,003.0 | 7,569.0 | 4,769.0 | 5,285.0 | 2,561.0 | 13,923.0 | 13,944.0 |
| Income Tax Expense | (19.0) | (1,428.0) | 1,796.0 | 1,379.0 | 1,732.0 | 25.0 | 3,026.0 | 3,031.0 |
| Earnings from Continuing Operations | — | — | 5,773.0 | 3,390.0 | 3,553.0 | 2,536.0 | 10,897.0 | 10,913.0 |
| Net Income | ||||||||
| Minority Interest | 1,111.0 | 1,027.0 | 801.0 | 1,036.0 | 360.0 | 512.0 | 530.0 | 530.0 |
| Net Income | 11,224.0 | 12,404.0 | 4,972.0 | 2,354.0 | 3,145.0 | 1,995.0 | 11,054.0 | 11,054.0 |
| Per Share | ||||||||
| Basic EPS | 6.36 | 6.88 | 2.72 | 1.29 | 1.73 | 1.10 | 6.68 | 6.68 |
| Diluted EPS | 6.33 | 6.85 | 2.72 | 1.29 | 1.72 | 1.09 | 6.64 | 6.64 |
| Revenue per Share | 54.89 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 1,766.0 | 1,804.0 | 1,825.0 | 1,828.0 | 1,822.0 | 1,816.0 | 1,656.0 | 1,656.0 |
| Diluted Weighted Avg Shares | 1,772.0 | 1,811.0 | 1,831.0 | 1,830.0 | 1,827.0 | 1,828.0 | 1,666.0 | 1,666.0 |
| Supplemental | ||||||||
| EBITDA | — | 22,877.0 | 20,591.0 | 18,232.0 | 17,284.0 | 12,877.0 | 19,014.0 | 19,028.0 |
| EBIT | 17,258.0 | 17,551.0 | 15,601.0 | 12,863.0 | 12,121.0 | 7,766.0 | 14,847.0 | 14,868.0 |
| Effective Tax Rate | -0.2% | -11.9% | 23.7% | 28.9% | 32.8% | 1.0% | 21.7% | 21.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.