The Walt Disney Company (DIS)

NYSE: DIS · Services-Miscellaneous Amusement & Recreation · Burbank, CA · filing with the SEC since 2018

Grade6.4

◀ Past 7.1● Present 6.2▶ Future 5.9

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in October.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Sep 27, 2025	Sep 28, 2024	Sep 30, 2023	Oct 1, 2022	Oct 2, 2021	Oct 3, 2020	Sep 28, 2019	Sep 29, 2018	Sep 30, 2017
Report filed	Nov 13, 2025	Nov 14, 2024	Nov 21, 2023	Nov 29, 2022	Nov 24, 2021	Nov 25, 2020	Nov 20, 2019	·	·
Revenue	94,425	91,361	88,898	82,722	67,418	65,388	69,607^r	59,434	55,137
Selling, general and administrative	16,501	15,759	15,336	16,388	13,517	12,369	11,549^r	8,860	8,176
Total costs and expenses	80,593	79,447	79,906	75,952	63,759	61,594	57,777^r	44,597	41,264
Operating income	17,551	15,601	12,863	12,121	7,766	8,108	14,847^r	15,689	14,775
Interest expense	-1,812	-2,070	-1,973	-1,549^r	-1,546^r	1,647	1,246	682	507
Interest and investment income	246	406	424	90	307	·	·	·	·
Interest income (expense), net	-1,305	-1,260	-1,209	-1,397	-1,406	-1,491	-978	-574	-385
Share of profit of equity-method investments	295	575	782	816	761	651	-103	-102	320
Other income (expense), net	·	·	-73	-4	0	0	·	·	·
Total non-operating income (expense)	0	-65	96	-667	201	1,038	4,357	601	78
Income before income taxes	12,003	7,569	4,769	5,285	2,561	-1,743	13,923^r	14,729	13,788
Income tax expense	-1,428	1,796	1,379	1,732	25	699	3,026^r	1,663	4,422
Income from continuing operations	·	5,773	3,390	3,553	2,536	-2,442	10,897^r	13,066	9,366
Income from discontinued operations	·	0	0	-48	-29	-32	687^r	0	0
Net income including non-controlling interests	13,431	5,773	3,390	3,505	2,507	-2,474	11,584	13,066	9,366
Net income to non-controlling interests	1,027	801	1,036	360	512	390	530	468	386
Net income	12,404	4,972	2,354	3,145	1,995	-2,864	11,054	12,598	8,980
Earnings per share, basic	6.88	2.72	1.29	1.73	1.10	-1.58	6.68	8.40	5.73
Earnings per share, diluted	6.85	2.72	1.29	1.72	1.09	-1.58	6.64	8.36	5.69
Weighted average shares, basic	1,804	1,825	1,828	1,822	1,816	1,808	1,656	1,499	1,568
Weighted average shares, diluted	1,811	1,831	1,830	1,827	1,828	1,808	1,666	1,507	1,578

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DIS · research, not advice