Income Statement
WALT DISNEY CO
DIS
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
94,425.00 | 91,361.00 | 88,898.00 | 83,745.00 | 67,418.00 | 65,388.00 | 69,570.00 |
|
Cost of Revenue
|
52,677.00 | 52,509.00 | 53,139.00 | 48,962.00 | 41,129.00 | 39,406.00 | 36,450.00 |
|
Gross Profit
|
41,748.00 | 38,852.00 | 35,759.00 | 34,783.00 | 26,289.00 | 25,982.00 | 33,120.00 |
|
Operating Expenses
|
16,501.00 | 15,759.00 | 15,336.00 | 16,388.00 | 13,517.00 | 12,369.00 | 11,541.00 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
16,501.00 | 15,759.00 | 15,336.00 | 16,388.00 | 13,517.00 | 12,369.00 | 11,541.00 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
25,247.00 | 23,093.00 | 20,423.00 | 18,395.00 | 12,772.00 | 13,613.00 | 21,579.00 |
|
Non-Operating Income
|
0.00 | 0.00 | 96.00 | -667.00 | 201.00 | 1,038.00 | 4,357.00 |
|
Interest Income
|
- | - | - | - | - | - | - |
|
Interest Expense
|
-1,812.00 | -2,070.00 | -1,973.00 | 1,549.00 | 1,546.00 | 1,647.00 | 1,246.00 |
|
Other Non-Op Income / Expense
|
506.00 | 587.00 | 782.00 | 838.00 | 795.00 | 737.00 | 703.00 |
|
Income Before Tax
|
12,003.00 | 7,569.00 | 4,769.00 | 5,285.00 | 2,561.00 | -1,743.00 | 15,442.00 |
|
Income Tax Expense
|
-401.00 | 2,597.00 | 2,415.00 | 2,140.00 | 566.00 | 1,121.00 | 2,890.00 |
|
Non-Controlling Interest
|
1,027.00 | 801.00 | 1,036.00 | 360.00 | 512.00 | 390.00 | 530.00 |
|
Net Income
|
12,404.00 | 4,972.00 | 2,354.00 | 3,145.00 | 1,995.00 | -2,864.00 | 11,054.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
30,573.00 | 28,083.00 | 25,792.00 | 23,558.00 | 17,883.00 | 18,958.00 | 25,739.00 |
|
Earnings Per Share (Basic)
|
6.88 | 2.72 | 1.29 | 1.73 | 1.10 | -1.58 | 6.68 |
|
Diluted EPS
|
6.85 | 2.72 | 1.29 | 1.72 | 1.09 | -1.58 | 6.64 |
|
Weighted Average Shares
|
1,804.00 | 1,825.00 | 1,828.00 | 1,822.00 | 1,816.00 | 1,808.00 | 1,656.00 |
|
Diluted Weighted Avg Shares
|
1,811.00 | 1,831.00 | 1,830.00 | 1,827.00 | 1,828.00 | 1,808.00 | 1,666.00 |
|
Comprehensive Income
|
13,189.00 | 4,565.00 | 3,181.00 | 5,466.00 | 3,877.00 | -4,569.00 | 11,786.00 |