| Walt Disney Co |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-28 | 2025-Mar-29 | 2024-Dec-28 | 2024-Sep-28 | 2024-Jun-29 | 2024-Mar-30 | 2023-Dec-30 | 2023-Sep-30 | 2023-Jul-01 | 2023-Apr-01 | 2022-Dec-31 | | | 2022-Apr-02 | | 2021-Oct-02 | 2021-Jul-03 | 2021-Apr-03 | 2021-Jan-02 | 2020-Oct-03 | 2020-Jun-27 | 2020-Mar-28 | 2019-Dec-28 | 2019-Sep-28 | 2019-Jun-29 | 2019-Mar-30 | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | | | Q2-FY2022 | | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 23,650,000,000$ | 23,621,000,000$ | 24,690,000,000$ | 22,574,000,000$ | 23,155,000,000$ | 22,083,000,000$ | 23,549,000,000$ | 21,241,000,000$ | 22,330,000,000$ | 21,815,000,000$ | 23,512,000,000$ | | | 19,249,000,000$ | | 18,534,000,000$ | 17,022,000,000$ | 15,613,000,000$ | 16,249,000,000$ | 14,707,000,000$ | 11,779,000,000$ | 18,025,000,000$ | 20,877,000,000$ | 19,118,000,000$ | 20,262,000,000$ | 14,924,000,000$ | 15,303,000,000$ | 14,306,000,000$ | 15,229,000,000$ | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 23,650,000,000$ | 23,621,000,000$ | 24,690,000,000$ | 22,574,000,000$ | 23,155,000,000$ | 22,083,000,000$ | 23,549,000,000$ | 21,241,000,000$ | 22,330,000,000$ | 21,815,000,000$ | 23,512,000,000$ | | | 19,249,000,000$ | | 18,534,000,000$ | 17,022,000,000$ | 15,613,000,000$ | 16,249,000,000$ | 14,707,000,000$ | 11,779,000,000$ | 18,025,000,000$ | 20,877,000,000$ | 19,118,000,000$ | 20,262,000,000$ | 14,924,000,000$ | 15,303,000,000$ | 14,306,000,000$ | 15,229,000,000$ | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | 100.00% | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 5,473,000,000$ | 5,305,000,000$ | 5,206,000,000$ | 5,599,000,000$ | 5,092,000,000$ | 5,032,000,000$ | 5,026,000,000$ | 5,430,000,000$ | 5,218,000,000$ | 4,924,000,000$ | 5,133,000,000$ | | | 5,055,000,000$ | | 5,594,000,000$ | 4,434,000,000$ | 4,385,000,000$ | 4,215,000,000$ | 4,147,000,000$ | 3,832,000,000$ | 4,727,000,000$ | 5,008,000,000$ | 5,000,000,000$ | 4,674,000,000$ | 3,158,000,000$ | 2,884,000,000$ | 3,115,000,000$ | 2,957,000,000$ | | | | | | | | | | | | | | | | | | |
Operating Income | | | 18,177,000,000$ | 18,316,000,000$ | 19,484,000,000$ | 16,975,000,000$ | 18,063,000,000$ | 17,051,000,000$ | 18,523,000,000$ | 15,811,000,000$ | 17,112,000,000$ | 16,891,000,000$ | 18,379,000,000$ | | | 14,194,000,000$ | | 12,940,000,000$ | 12,588,000,000$ | 11,228,000,000$ | 12,034,000,000$ | 10,560,000,000$ | 7,947,000,000$ | 13,298,000,000$ | 15,869,000,000$ | 14,118,000,000$ | 15,588,000,000$ | 11,766,000,000$ | 12,419,000,000$ | 11,191,000,000$ | 12,272,000,000$ | | | | | | | | | | | | | | | | | | |
Other Income | | | (14,528,000,000$) | (14,758,000,000$) | (15,337,000,000$) | (19,635,000,000$) | (14,461,000,000$) | (15,893,000,000$) | (15,124,000,000$) | (18,249,000,000$) | (16,743,000,000$) | (14,264,000,000$) | (16,141,000,000$) | | | (12,718,000,000$) | | (15,419,000,000$) | (11,189,000,000$) | (9,583,000,000$) | (11,584,000,000$) | (10,676,000,000$) | (12,331,000,000$) | (11,882,000,000$) | (12,881,000,000$) | (12,458,000,000$) | (13,107,000,000$) | (4,332,000,000$) | (8,825,000,000$) | (7,800,000,000$) | (8,243,000,000$) | | | | | | | | | | | | | | | | | | |
Interest Income | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 438,000,000$ | 471,000,000$ | 487,000,000$ | (3,608,000,000$) | 509,000,000$ | 501,000,000$ | 528,000,000$ | (3,445,000,000$) | 503,000,000$ | 504,000,000$ | 465,000,000$ | | | 374,000,000$ | | (2,769,000,000$) | 404,000,000$ | 415,000,000$ | 404,000,000$ | 464,000,000$ | 456,000,000$ | 365,000,000$ | 362,000,000$ | 413,000,000$ | 472,000,000$ | 198,000,000$ | 163,000,000$ | 189,000,000$ | 175,000,000$ | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | 3,211,000,000$ | 3,087,000,000$ | 3,660,000,000$ | 948,000,000$ | 3,093,000,000$ | 657,000,000$ | 2,871,000,000$ | 1,007,000,000$ | (134,000,000$) | 2,123,000,000$ | 1,773,000,000$ | | | 1,102,000,000$ | | 290,000,000$ | 995,000,000$ | 1,230,000,000$ | 46,000,000$ | (580,000,000$) | (4,840,000,000$) | 1,051,000,000$ | 2,626,000,000$ | 1,247,000,000$ | 2,009,000,000$ | 7,236,000,000$ | 3,431,000,000$ | 3,202,000,000$ | 3,854,000,000$ | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | (2,732,000,000$) | (314,000,000$) | 1,016,000,000$ | 384,000,000$ | 251,000,000$ | 441,000,000$ | 720,000,000$ | 313,000,000$ | 19,000,000$ | 635,000,000$ | 412,000,000$ | | | 505,000,000$ | | 34,000,000$ | (133,000,000$) | 108,000,000$ | 16,000,000$ | 49,000,000$ | (331,000,000$) | 523,000,000$ | 458,000,000$ | 341,000,000$ | 393,000,000$ | 1,647,000,000$ | 645,000,000$ | 783,000,000$ | 795,000,000$ | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | 5,943,000,000$ | 3,401,000,000$ | 2,644,000,000$ | 564,000,000$ | 2,842,000,000$ | 216,000,000$ | 2,151,000,000$ | 694,000,000$ | (153,000,000$) | 1,488,000,000$ | 1,361,000,000$ | | | 597,000,000$ | | 256,000,000$ | 1,128,000,000$ | 1,122,000,000$ | 30,000,000$ | (629,000,000$) | (4,509,000,000$) | 528,000,000$ | 2,168,000,000$ | 906,000,000$ | 1,616,000,000$ | 5,589,000,000$ | 2,786,000,000$ | 2,419,000,000$ | 3,059,000,000$ | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | (1,000,000$) | (5,000,000$) | (11,000,000$) | (12,000,000$) | 0$ | (3,000,000$) | (8,000,000$) | (21,000,000$) | 299,000,000$ | 366,000,000$ | 22,000,000$ | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 5,943,000,000$ | 3,401,000,000$ | 2,644,000,000$ | 564,000,000$ | 2,842,000,000$ | 216,000,000$ | 2,151,000,000$ | 694,000,000$ | (153,000,000$) | 1,488,000,000$ | 1,361,000,000$ | | | 597,000,000$ | | 255,000,000$ | 1,123,000,000$ | 1,111,000,000$ | 18,000,000$ | (629,000,000$) | (4,512,000,000$) | 520,000,000$ | 2,147,000,000$ | 1,205,000,000$ | 1,982,000,000$ | 5,611,000,000$ | 2,786,000,000$ | 2,419,000,000$ | 3,059,000,000$ | | | | | | | | | | | | | | | | | | |
Net Income | | | 5,262,000,000$ | 3,275,000,000$ | 2,554,000,000$ | 460,000,000$ | 2,621,000,000$ | (20,000,000$) | 1,911,000,000$ | 264,000,000$ | (460,000,000$) | 1,271,000,000$ | 1,279,000,000$ | | | 470,000,000$ | | 159,000,000$ | 918,000,000$ | 901,000,000$ | 17,000,000$ | (710,000,000$) | (4,721,000,000$) | 460,000,000$ | 2,107,000,000$ | 1,054,000,000$ | 1,760,000,000$ | 5,452,000,000$ | 2,788,000,000$ | 2,322,000,000$ | 2,916,000,000$ | | | | | | | | | | | | | | | | | | |
Profit Margin | | | 22.25% | 13.87% | 10.34% | 2.04% | 11.32% | (.09%) | 8.12% | 1.24% | (2.06%) | 5.83% | 5.44% | | | 2.44% | | .86% | 5.39% | 5.77% | .11% | (4.83%) | (40.08%) | 2.55% | 10.09% | 5.51% | 8.69% | 36.53% | 18.22% | 16.23% | 19.15% | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | 681,000,000$ | 126,000,000$ | 90,000,000$ | 104,000,000$ | 221,000,000$ | 236,000,000$ | 240,000,000$ | 430,000,000$ | 307,000,000$ | 217,000,000$ | 82,000,000$ | | | 127,000,000$ | | 96,000,000$ | 205,000,000$ | 210,000,000$ | 1,000,000$ | 81,000,000$ | 209,000,000$ | 60,000,000$ | 40,000,000$ | 151,000,000$ | 222,000,000$ | 159,000,000$ | (2,000,000$) | 97,000,000$ | 143,000,000$ | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 5,262,000,000$ | 3,275,000,000$ | 2,554,000,000$ | 460,000,000$ | 2,621,000,000$ | (20,000,000$) | 1,911,000,000$ | 264,000,000$ | (460,000,000$) | 1,271,000,000$ | 1,279,000,000$ | | | 470,000,000$ | | 159,000,000$ | 918,000,000$ | 901,000,000$ | 17,000,000$ | (710,000,000$) | (4,721,000,000$) | 460,000,000$ | 2,107,000,000$ | 1,054,000,000$ | 1,760,000,000$ | 5,452,000,000$ | 2,788,000,000$ | 2,322,000,000$ | 2,916,000,000$ | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | 2.92$ | 1.81$ | 1.41$ | 0.25$ | 1.44$ | (0.01$) | 1.04$ | 0.14$ | (0.25$) | 0.70$ | 0.70$ | | | 0.26$ | | 0.09$ | 0.50$ | 0.50$ | 0.01$ | (0.39$) | (2.61$) | 0.25$ | 1.17$ | 0.58$ | 0.98$ | 3.56$ | 1.87$ | | 1.96$ | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | 2.92$ | 1.81$ | 1.40$ | 0.25$ | 1.43$ | (0.01$) | 1.04$ | 0.14$ | (0.25$) | 0.69$ | 0.70$ | | | 0.26$ | | 0.09$ | 0.50$ | 0.49$ | 0.01$ | (0.40$) | (2.61$) | 0.25$ | 1.16$ | 0.58$ | 0.97$ | 3.55$ | 1.86$ | | 1.95$ | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 1,799,000,000 | 1,808,000,000 | 1,812,000,000 | 1,813,000,000 | 1,821,000,000 | 1,834,000,000 | 1,832,000,000 | 1,830,000,000 | 1,829,000,000 | 1,828,000,000 | 1,825,000,000 | | | 1,822,000,000 | | 1,817,000,000 | 1,818,000,000 | 1,817,000,000 | 1,812,000,000 | 1,810,000,000 | 1,809,000,000 | 1,808,000,000 | 1,805,000,000 | 1,802,000,000 | 1,802,000,000 | 1,530,000,000 | 1,490,000,000 | | 1,491,000,000 | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 1,805,000,000 | 1,814,000,000 | 1,818,000,000 | 1,826,000,000 | 1,829,000,000 | 1,834,000,000 | 1,835,000,000 | 1,833,000,000 | 1,829,000,000 | 1,831,000,000 | 1,827,000,000 | | | 1,828,000,000 | | 1,830,000,000 | 1,830,000,000 | 1,829,000,000 | 1,823,000,000 | 1,790,000,000 | 1,809,000,000 | 1,816,000,000 | 1,817,000,000 | 1,815,000,000 | 1,814,000,000 | 1,537,000,000 | 1,498,000,000 | | 1,498,000,000 | | | | | | | | | | | | | | | | | | |
EBIT | | | 3,649,000,000$ | 3,558,000,000$ | 4,147,000,000$ | (2,660,000,000$) | 3,602,000,000$ | 1,158,000,000$ | 3,399,000,000$ | (2,438,000,000$) | 369,000,000$ | 2,627,000,000$ | 2,238,000,000$ | | | 1,476,000,000$ | | (2,479,000,000$) | 1,399,000,000$ | 1,645,000,000$ | 450,000,000$ | (116,000,000$) | (4,384,000,000$) | 1,416,000,000$ | 2,988,000,000$ | 1,660,000,000$ | 2,481,000,000$ | 7,434,000,000$ | 3,594,000,000$ | 3,391,000,000$ | 4,029,000,000$ | | | | | | | | | | | | | | | | | | |
EBITDA | | | 4,981,000,000$ | 4,882,000,000$ | 5,423,000,000$ | (1,375,000,000$) | 4,822,000,000$ | 2,400,000,000$ | 4,642,000,000$ | (1,029,000,000$) | 1,713,000,000$ | 3,937,000,000$ | 3,544,000,000$ | | | 2,763,000,000$ | | (1,204,000,000$) | 2,665,000,000$ | 2,917,000,000$ | 1,748,000,000$ | 1,219,000,000$ | (3,007,000,000$) | 2,750,000,000$ | 4,287,000,000$ | 2,961,000,000$ | 3,787,000,000$ | 8,262,000,000$ | 4,326,000,000$ | 4,185,000,000$ | 4,773,000,000$ | | | | | | | | | | | | | | | | | | |