DIS
Income statement / Annual
Last year (2025), The Walt Disney Company's total revenue was $94.43 B,
an increase of 3.35% from the previous year.
In 2025, The Walt Disney Company's net income was $12.40 B.
See The Walt Disney Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
09/27/2025 |
09/28/2024 |
09/30/2023 |
10/01/2022 |
10/02/2021 |
10/03/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
| Operating Revenue |
$94.43 B |
$91.36 B |
$88.90 B |
$82.72 B |
$67.42 B |
$65.39 B |
$69.61 B |
$59.43 B |
$55.14 B |
$55.63 B |
| Cost of Revenue |
$58.77 B
|
$58.70 B
|
$59.20 B
|
$54.40 B
|
$45.13 B
|
$43.88 B
|
$42.06 B
|
$32.73 B
|
$30.31 B
|
$29.99 B
|
| Gross Profit |
$35.66 B
|
$32.66 B
|
$29.70 B
|
$28.32 B
|
$22.29 B
|
$21.51 B
|
$27.55 B
|
$26.71 B
|
$24.83 B
|
$25.64 B
|
| Gross Profit Ratio |
0.38
|
0.36
|
0.33
|
0.34
|
0.33
|
0.33
|
0.4
|
0.45
|
0.45
|
0.46
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$16.50 B
|
$15.76 B
|
$15.34 B
|
$16.39 B
|
$13.52 B
|
$12.37 B
|
$11.55 B
|
$8.86 B
|
$8.18 B
|
$8.75 B
|
| Other Expenses |
$5.33 B
|
$4.99 B
|
$5.37 B
|
$5.16 B
|
$5.11 B
|
$5.35 B
|
$4.17 B
|
$3.01 B
|
$2.78 B
|
$2.53 B
|
| Operating Expenses |
$21.83 B
|
$20.75 B
|
$20.71 B
|
$21.55 B
|
$18.63 B
|
$17.71 B
|
$15.72 B
|
$11.87 B
|
$10.96 B
|
$11.28 B
|
| Cost And Expenses |
$80.59 B
|
$79.45 B
|
$79.91 B
|
$75.95 B
|
$63.76 B
|
$61.59 B
|
$57.78 B
|
$44.60 B
|
$41.26 B
|
$41.27 B
|
| Interest Income |
$246.00 M
|
$406.00 M
|
$424.00 M
|
$152.00 M
|
$140.00 M
|
$156.00 M
|
$268.00 M
|
$108.00 M
|
$122.00 M
|
$94.00 M
|
| Interest Expense |
$1.81 B
|
$1.45 B
|
$1.46 B
|
$1.55 B
|
$1.55 B
|
$1.65 B
|
$1.25 B
|
$706.00 M
|
$507.00 M
|
$354.00 M
|
| Depreciation & Amortization |
$5.33 B
|
$4.99 B
|
$5.37 B
|
$5.16 B
|
$5.11 B
|
$5.35 B
|
$4.17 B
|
$3.01 B
|
$2.78 B
|
$2.53 B
|
| EBITDA |
$19.14 B |
$14.63 B |
$12.11 B |
$12.00 B |
$9.08 B |
$5.09 B |
$19.07 B |
$18.31 B |
$17.08 B |
$17.75 B |
| EBITDA Ratio |
0.2
|
0.16
|
0.14
|
0.15
|
0.13
|
0.08
|
0.27
|
0.31
|
0.31
|
0.32
|
| Operating Income Ratio |
0.15
|
0.13
|
0.1
|
0.08
|
0.05
|
0.06
|
0.17
|
0.25
|
0.25
|
0.26
|
| Total Other Income/Expenses Net |
-$1.83 B
|
-$4.35 B
|
-$4.22 B
|
-$1.49 B
|
-$1.10 B
|
-$5.54 B
|
$2.09 B
|
-$108.00 M
|
-$85.00 M
|
$510.00 M
|
| Income Before Tax |
$12.00 B
|
$7.57 B
|
$4.77 B
|
$5.29 B
|
$2.56 B
|
-$1.74 B
|
$13.92 B
|
$14.73 B
|
$13.79 B
|
$14.87 B
|
| Income Before Tax Ratio |
0.13
|
0.08
|
0.05
|
0.06
|
0.04
|
-0.03
|
0.2
|
0.25
|
0.25
|
0.27
|
| Income Tax Expense |
-$1.43 B
|
$1.80 B
|
$1.38 B
|
$1.73 B
|
$25.00 M
|
$699.00 M
|
$3.03 B
|
$1.66 B
|
$4.42 B
|
$5.08 B
|
| Net Income |
$12.40 B
|
$4.97 B
|
$2.35 B
|
$3.15 B
|
$2.00 B
|
-$2.86 B
|
$11.05 B
|
$12.60 B
|
$8.98 B
|
$9.39 B
|
| Net Income Ratio |
0.13
|
0.05
|
0.03
|
0.04
|
0.03
|
-0.04
|
0.16
|
0.21
|
0.16
|
0.17
|
| EPS |
6.88 |
2.72 |
1.29 |
1.73 |
1.1 |
-1.58 |
6.68 |
8.4 |
5.73 |
5.76 |
| EPS Diluted |
6.85 |
2.72 |
1.29 |
1.72 |
1.09 |
-1.58 |
6.64 |
8.36 |
5.69 |
5.73 |
| Weighted Average Shares Out |
$1.80 B
|
$1.83 B
|
$1.83 B
|
$1.82 B
|
$1.82 B
|
$1.81 B
|
$1.66 B
|
$1.50 B
|
$1.57 B
|
$1.63 B
|
| Weighted Average Shares Out Diluted |
$1.81 B
|
$1.83 B
|
$1.83 B
|
$1.83 B
|
$1.83 B
|
$1.81 B
|
$1.67 B
|
$1.51 B
|
$1.58 B
|
$1.64 B
|
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