DIS - NYSE
The Walt Disney Company
$99.48
-3.3%The Walt Disney Company, together with its subsidiaries, operates as an entertainment company worldwide. It operates through two segments, Disney Media and Entertainment Distribution; and Disney Parks, Experiences and Products. The company engages in the film and episodic television content production and distribution activities, as well as operates television broadcast networks under the ABC, Disney, ESPN, Freeform, FX, Fox, National Geographic, and Star brands; and studios that produces motion pictures under the Walt Disney Pictures, Twentieth Century Studios, Marvel, Lucasfilm, Pixar, and Searchlight Pictures banners. It also offers direct-to-consumer streaming services through Disney+, Disney+ Hotstar, ESPN+, Hulu, and Star+; sale/licensing of film and television content to third-party television and subscription video-on-demand services; theatrical, home entertainment, and music distribution services; staging and licensing of live entertainment events; and post-production services by Industrial Light & Magic and Skywalker Sound. In addition, the company operates theme parks and resorts, such as Walt Disney World Resort in Florida; Disneyland Resort in California; Disneyland Paris; Hong Kong Disneyland Resort; and Shanghai Disney Resort; Disney Cruise Line, Disney Vacation Club, National Geographic Expeditions, and Adventures by Disney as well as Aulani, a Disney resort and spa in Hawaii; licenses its intellectual property to a third party for the operations of the Tokyo Disney Resort; and provides consumer products, which include licensing of trade names, characters, visual, literary, and other IP for use on merchandise, published materials, and games. Further, it sells branded merchandise through retail, online, and wholesale businesses; and develops and publishes books, comic books, and magazines. The Walt Disney Company was founded in 1923 and is based in Burbank, California.
At a Glance
Live SnapshotThe Walt Disney Company Profit Bridge
Profitability Analysis
Gross Margin
Strong gross margins indicate healthy pricing and efficient production or service delivery.
Operating Margin
Acceptable margins but limited operational leverage. Operating expense control is important.
Net Profit Margin
Strong net margins indicate efficient operations and favorable tax/interest management.
Effective Tax Rate
Below-average tax rate suggests effective tax planning, favorable jurisdictions, or tax credits.
Profitability Insight
Room for improvement: Moderate profitability with opportunities to enhance margins through better cost management or pricing strategy.
The Walt Disney Company Income Statement
DIS • NYSE
| The Walt Disney Company Income Statement | Sep 2025 | Sep 2024 | Sep 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | Sep 2008 | Sep 2007 | Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||||||||||
94.4B | 91.4B | 88.9B | 82.7B | 67.4B | 65.4B | 69.6B | 59.4B | 55.1B | 55.6B | 52.5B | 48.8B | 45B | 42.3B | 40.9B | 38.1B | 36.1B | 37.8B | 35.5B | 33.7B | |
GROSS PROFIT | ||||||||||||||||||||
(58.8B) | (58.7B) | (59.2B) | (54.4B) | (45.1B) | (43.9B) | (42.1B) | (32.7B) | (30.3B) | (30B) | (28.4B) | (26.4B) | (25B) | (23.5B) | (33.1B) | (31.3B) | (30.5B) | (30.4B) | (28.7B) | (28.4B) | |
35.7B | 32.7B | 29.7B | 28.3B | 22.3B | 21.5B | 27.5B | 26.7B | 24.8B | 25.6B | 24.1B | 22.4B | 20B | 18.8B | 7.8B | 6.7B | 5.7B | 7.4B | 6.8B | 5.4B | |
OPERATING INCOME | ||||||||||||||||||||
(21.8B) | (20.7B) | (20.7B) | (21.6B) | (18.6B) | (17.7B) | (15.7B) | (11.9B) | (11B) | (11.3B) | (10.9B) | (10.9B) | (10.6B) | (9.9B) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |
(16.5B) | (15.8B) | (15.3B) | (16.4B) | (13.5B) | (12.4B) | (11.5B) | (8.9B) | (8.2B) | (8.8B) | (8.5B) | (8.6B) | (8.4B) | (8B) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |
13.8B | 11.9B | 9B | 6.8B | 3.7B | 3.8B | 11.8B | 14.8B | 13.9B | 14.4B | 13.2B | 11.5B | 9.5B | 8.9B | 7.8B | 6.7B | 5.7B | 7.4B | 6.8B | 5.4B | |
PRE-TAX INCOME | ||||||||||||||||||||
(1.8B) | (1.4B) | (1.5B) | (1.5B) | (1.5B) | (1.6B) | (1.2B) | (706M) | (507M) | (354M) | (265M) | (294M) | (349M) | (472M) | (435M) | (456M) | (588M) | (524M) | (0.0) | (0.0) | |
-1.6B | -1B | -1B | -1.4B | -1.4B | -1.5B | -978M | -574M | -385M | -260M | -117M | 23M | -235M | -369M | -343M | -409M | -466M | -524M | 0.0 | 0.0 | |
(5.3B) | (5B) | (5.4B) | (5.2B) | (5.1B) | (5.3B) | (4.2B) | (3B) | (2.8B) | (2.5B) | (2.4B) | (2.3B) | (2.2B) | (2B) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |
-1.8B | -4.3B | -4.2B | -1.5B | -1.1B | -5.5B | 2.1B | -108M | -85M | 510M | 644M | 706M | 170M | 397M | 262M | -99M | -39M | -41M | 944M | -31M | |
12B | 7.6B | 4.8B | 5.3B | 2.6B | -1.7B | 13.9B | 14.7B | 13.8B | 14.9B | 13.9B | 12.2B | 9.6B | 9.3B | 8B | 6.6B | 5.7B | 7.4B | 7.7B | 5.3B | |
NET INCOME | ||||||||||||||||||||
-1.4B | (1.8B) | (1.4B) | (1.7B) | (25M) | (699M) | (3B) | (1.7B) | (4.4B) | (5.1B) | (5B) | (4.2B) | (3B) | (3.1B) | (2.8B) | (2.3B) | (2B) | (2.7B) | (2.9B) | (1.8B) | |
12.4B | 5B | 2.4B | 3.1B | 2B | -2.9B | 11.1B | 12.6B | 9B | 9.4B | 8.4B | 7.5B | 6.1B | 5.7B | 4.8B | 4B | 3.3B | 4.4B | 4.7B | 3.4B |
SEC Filings
DIS - Filing history and reports
| Filing Type | Filing Date | Period Ending | Fiscal Year | Actions |
|---|---|---|---|---|
10-Q 10-Q 2026 Q1 Q1 | May 06, 2026 | March 28, 2026 | 2026 | |
8-K 8-K 2026 N/A | May 06, 2026 | May 06, 2026 | 2026 | |
8-K 8-K 2026 N/A | March 20, 2026 | March 18, 2026 | 2026 | |
8-K 8-K 2026 N/A | March 03, 2026 | February 27, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 24, 2026 | February 20, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 12, 2026 | February 10, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 03, 2026 | February 02, 2026 | 2026 | |
10-Q 10-Q 2025 Q4 Q4 | February 02, 2026 | December 27, 2025 | 2025 | |
8-K 8-K 2026 N/A | February 02, 2026 | February 02, 2026 | 2026 | |
DEF 14A DEF 14A 2026 N/A | January 22, 2026 | March 18, 2026 | 2026 |
Related Guides
Continue your DIS research with focused valuation guides.
Research Paths
Snapshot
Start with context, operating signals, and key market metrics.
Value Model
Stress test fair value across bear, base, and bull assumptions.
Statements
Validate revenue quality, margins, and balance sheet durability.
Earnings Call
Read management commentary and compare it with reported outcomes.
Dividends
Check payout sustainability and long-term distribution behavior.
Analyst Expectations
Review consensus spread and where estimate risk is concentrated.