The Walt Disney Company Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 25.17B | 25.98B | 22.46B | 23.65B | 23.62B | 24.69B | 22.57B | 23.16B |
| Cost of Goods Sold | 15.90B | 16.67B | 14.02B | 14.53B | 14.81B | 15.41B | 14.23B | 14.71B |
| Gross Profit | 9.27B | 9.31B | 8.45B | 9.12B | 8.81B | 9.28B | 8.34B | 8.45B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4.31B | 5.44B | 5.84B | 5.47B | 5.30B | 5.21B | 5.60B | 5.09B |
| Operating Income | 4.96B | 3.88B | 2.60B | 3.65B | 3.51B | 4.08B | 2.75B | 3.35B |
| Other Income / Gains | -1.59B | -182.0M | -558.0M | -434.0M | -419.0M | -418.0M | -1.80B | -261.0M |
| Net Income | 2.25B | 2.40B | 1.31B | 5.26B | 3.27B | 2.55B | 460.0M | 2.62B |
| EPS (Diluted) | 1.27 | 1.34 | 0.73 | 2.92 | 1.81 | 1.41 | 0.25 | 1.44 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.368 | 0.358 | 0.376 | 0.386 | 0.373 | 0.376 | 0.37 | 0.365 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 4.07B | 4.12B | 4.45B | 4.14B | 3.98B | 3.93B | 4.31B | 3.87B |
| Other Expenses | 239.0M | 1.32B | 1.39B | 1.33B | 1.32B | 1.28B | 1.28B | 1.22B |
| Cost And Expenses | 20.21B | 22.11B | 19.86B | 20.00B | 20.11B | 20.61B | 19.83B | 19.80B |
| Interest Income | 0 | 52.0M | 20.0M | 47.0M | 125.0M | 54.0M | 69.0M | 167.0M |
| Interest Expense | 240.0M | 443.0M | 509.0M | 345.0M | 471.0M | 487.0M | 505.0M | 509.0M |
| Depreciation And Amortization | 1.41B | 1.32B | 1.39B | 1.33B | 1.32B | 1.28B | 1.28B | 1.22B |
| Ebitda | 6.36B | 5.45B | 3.95B | 4.98B | 4.88B | 5.42B | 2.77B | 4.82B |
| Ebitdaratio | 0.253 | 0.21 | 0.176 | 0.211 | 0.207 | 0.22 | 0.122 | 0.208 |
| Operating Income Ratio | 0.197 | 0.149 | 0.116 | 0.154 | 0.148 | 0.165 | 0.122 | 0.145 |
| Income Before Tax | 3.37B | 3.69B | 2.04B | 3.21B | 3.09B | 3.66B | 948.0M | 3.09B |
| Income Before Tax Ratio | 0.134 | 0.142 | 0.091 | 0.136 | 0.131 | 0.148 | 0.042 | 0.134 |
| Income Tax Expense | 1.12B | 1.21B | 602.0M | -2.73B | -314.0M | 1.02B | 384.0M | 251.0M |
| Net Income Ratio | 0.089 | 0.092 | 0.058 | 0.222 | 0.139 | 0.103 | 0.02 | 0.113 |
| Epsdiluted | 1.27 | 1.34 | 0.73 | 2.92 | 1.81 | 1.40 | 0.25 | 1.43 |
| Weighted Average Shs Out | 1.77B | 1.79B | 1.80B | 1.80B | 1.81B | 1.81B | 1.81B | 1.82B |
| Weighted Average Shs Out Dil | 1.77B | 1.79B | 1.81B | 1.80B | 1.81B | 1.82B | 1.82B | 1.83B |