← Walt Disney Co

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $55.6b
$55.1b -0.89%
$59.4b +7.79%
$69.6b +17.05%
$65.4b -6.01%
$67.4b +3.10%
$82.7b +22.70%
$88.9b +7.47%
$91.4b +2.77%
$94.4b +3.35%
$98.9b +4.70%
Services Revenue $47.1b $46.8b $50.9b — — — — — — — —
Products Revenue $8.5b $8.3b $8.6b — — — — — — — —
Cost of Product and Service Sold ($24.7b)
$30.3b +222.93%
$32.7b +7.99%
$42.0b +28.39%
($43.9b) -204.43%
($45.1b) -2.85%
($54.4b) -20.54%
($59.2b) -8.82%
($58.7b) +0.85%
($58.8b) -0.12%
—
Cost of services (exclusive of depreciation and amortization) ($24.7b)
($25.3b) -2.71%
($27.5b) -8.72%
— — — — — — — —
Cost of products (exclusive of depreciation and amortization) ($5.3b)
($5.0b) +6.63%
($5.2b) -4.25%
— — — — — — — —
Gross Profit $31.0b
$24.8b -19.85%
$26.7b +7.56%
$27.6b +3.16%
$21.5b -21.94%
$22.3b +3.62%
$28.3b +27.07%
$29.7b +4.86%
$32.7b +9.99%
$35.7b +9.17%
$37.2b +4.23%
Selling, General and Administrative Expense $8.8b $8.2b $8.9b $11.5b $12.4b $13.5b $16.4b $15.3b $15.8b $16.5b $16.6b
Selling, general, administrative and other ($8.8b) ($8.2b) ($8.9b) ($11.5b) ($12.4b) ($13.5b) ($16.4b) ($15.3b) ($15.8b) ($16.5b) $16.6b
Amortization of Intangible Assets — — — $1.3b $2.2b $2.0b $2.0b $1.7b $1.6b $1.5b —
Operating Lease, Expense — — — — $899.0m $853.0m $796.0m $820.0m — — —
Operating Lease, Lease Income — — — — — — — — $600.0m $600.0m —
Restructuring and impairment charges ($156.0m) ($98.0m) ($33.0m) ($1.2b) ($5.7b) ($654.0m) ($237.0m) ($3.9b) ($3.6b) ($819.0m) —
Operating Costs and Expenses — — — $42.0b — — — — — — —
Operating Income (Loss) $14.9b
$13.8b -7.26%
$14.7b +6.82%
$14.9b +0.94%
$8.1b -45.47%
$7.8b -4.22%
$12.1b +56.08%
$12.9b +6.12%
$15.6b +21.29%
$17.6b +12.50%
$15.0b -14.38%
Interest Expense — — — $1.2b $1.6b $1.5b $1.5b ($2.0b) ($2.1b) ($1.8b) $1.8b
Interest expense, net ($260.0m) ($385.0m) ($574.0m) ($978.0m) ($1.5b) ($1.4b) ($1.4b) ($1.2b) ($1.3b) ($1.3b) $1.8b
Investment Income, Net — — — — — — — $424.0m $406.0m $246.0m —
Gain (Loss) on Investments — — — — $973.0m — — — — — —
Gain (Loss) Related to Litigation Settlement — — — $46.0m $0 $0 — — — — —
Other Nonoperating Income (Expense) — — — — — — ($4.0m) ($73.0m) — — —
Income (Loss) from Equity Method Investments $926.0m $320.0m ($102.0m) ($103.0m) $651.0m $761.0m $816.0m $782.0m $575.0m $295.0m —
Nonoperating Income (Expense) — — — $4.4b $1.0b $201.0m ($667.0m) $96.0m ($65.0m) $0 —
Other Income $0 $78.0m $601.0m $4.4b $1.0b $201.0m $667.0m $96.0m $65.0m $0 —
Interest Income (Expense), Nonoperating, Net ($260.0m) ($385.0m) ($574.0m) ($978.0m) ($1.5b) ($1.4b) ($1.4b) ($1.2b) ($1.3b) ($1.3b) $714.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — $12.4b $4.7b $5.2b $6.0b $3.1b $5.8b $9.5b $12.8b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $14.9b $13.8b $14.7b $13.9b ($1.7b) $2.6b $5.3b $4.8b $7.6b $12.0b $12.8b
Income taxes ($5.1b) ($4.4b) ($1.7b) ($3.0b) ($699.0m) ($25.0m) ($1.7b) ($1.4b) ($1.8b) $1.4b —
Current Income Tax Expense (Benefit) — — — $950.0m $974.0m $1.3b $1.6b $2.7b $2.6b $1.2b $3.5b
Net Income (Loss) Attributable to Parent $9.8b
$9.0b -8.27%
$12.6b +40.29%
$11.1b -12.26%
($2.9b) -125.91%
$2.0b +169.66%
$3.1b +57.64%
$2.4b -25.15%
$5.0b +111.21%
$12.4b +149.48%
$8.6b -30.67%
Net Income (Loss) Attributable to Noncontrolling Interest — $386.0m $468.0m $530.0m $390.0m $512.0m $360.0m $1.0b $801.0m $1.0b $8.6b
Net income attributable to noncontrolling and redeemable noncontrolling interests ($399.0m) ($386.0m) ($468.0m) ($472.0m) ($390.0m) ($512.0m) ($360.0m) ($1.0b) ($801.0m) ($1.0b) —
Income (Loss) from Continuing Operations, Per Basic Share — — — $6 ($2) $1 $2 $1 $3 — —
Income (Loss) from Continuing Operations, Per Diluted Share $6 $6 $8 $6 ($2) $1 $2 $1 $3 $7 —
Earnings Per Share, Basic $5.76 $5.73 $8.40 $6.68 ($1.58) $1.10 $1.73 $1.29 $2.72 $6.88 $4.87
Earnings Per Share, Diluted $5.73 $5.69 $8.36 $6.64 ($1.58) $1.09 $1.72 $1.29 $2.72 $6.85 $4.85
Diluted (shares) $1.6b $1.6b $1.5b $1.7b $1.8b $1.8b $1.8b $1.8b $1.8b $1.8b $1.8b
Basic (shares) $1.6b $1.6b $1.5b $1.7b $1.8b $1.8b $1.8b $1.8b $1.8b $1.8b $1.8b
Weighted Average Number of Shares Outstanding, Basic $1.6b $1.6b $1.5b 1.7b 1.8b 1.8b 1.8b 1.8b 1.8b 1.8b 1.8b
Weighted Average Number of Shares Outstanding, Diluted $1.6b $1.6b $1.5b 1.7b 1.8b 1.8b 1.8b 1.8b 1.8b 1.8b 1.8b
Additional Financial Items
Costs and Expenses $41.3b $41.3b $44.6b $57.7b $61.6b $63.8b $76.0b $79.9b $79.4b $80.6b —
Goodwill, Impairment Loss — — — — $3.1b — — $721.0m $2.6b — $0
Other General Expense — — — $987.0m $817.0m $928.0m $1.2b $1.1b $1.4b $1.6b —
Depreciation and amortization ($2.5b) ($2.8b) ($3.0b) ($4.2b) ($5.3b) ($5.1b) ($5.2b) ($5.4b) ($5.0b) ($5.3b) $5.5b
Equity in the income of investees $926.0m $320.0m ($102.0m) ($103.0m) $651.0m $761.0m $816.0m $782.0m $575.0m $295.0m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $386.0m $468.0m $10.9b ($2.4b) $2.5b $3.6b $3.4b $5.8b $1.0b —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — $386.0m $468.0m $671.0m ($32.0m) ($29.0m) ($48.0m) $0 $0 — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — ($340.0m) ($404.0m) ($261.0m) —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.