The Walt Disney Company

DISNYSE

$112.72

Last price · USD

Multiples use last price and FY2025 annual figures. Market cap estimated from diluted shares.

The Walt Disney Company income statement

Annual · USD millions except per-share data · 26 lines

Fiscal year	2025latest	2024	2023	2022	2021	CAGR
Revenue & gross profit
Revenue	94,425	91,361	88,898	82,722	67,418	+8.8%
Cost of revenue	58,766	58,698	59,201	54,401	45,131	+6.8%
Gross profit	35,659	32,663	29,697	28,321	22,287	+12.5%
Operating expenses & income
SG&A (combined)	16,501	15,759	15,336	16,388	13,517	+5.1%
Total operating expenses	21,827	20,749	20,705	21,551	18,628	+4.0%
Cost and expenses	80,593	79,447	79,906	75,952	63,759	+6.0%
Operating income	13,832	11,914	8,992	6,770	3,659	+39.4%
Non-operating & other
Interest income	246	406	424	152	140	+15.1%
Interest expense	1,812	1,447	1,458	1,549	1,546	+4.0%
Net interest income	(1,566)	(1,041)	(1,034)	(1,397)	(1,406)	—
Non-operating income (excl. interest)	17	2,275	2,250	(64)	(308)	—
Other expenses	5,326	4,990	5,369	5,163	5,111	+1.0%
Total other income (expenses), net	(1,829)	(4,345)	(4,223)	(1,485)	(1,098)	—
Profitability
Depreciation & amortization	5,326	4,990	5,369	5,163	5,111	+1.0%
Income before tax	12,003	7,569	4,769	5,285	2,561	+47.1%
Income tax expense	(1,428)	1,796	1,379	1,732	25	—
Net income from continuing operations	13,431	5,773	3,390	3,553	2,536	+51.7%
Net income from discontinued operations	0	0	0	(48)	(29)	—
Net income	12,404	4,972	2,354	3,145	1,995	+57.9%
Bottom line net income	12,404	4,972	2,354	3,145	1,995	+57.9%
Additional fields
Ebit	13,815	9,639	6,742	6,834	3,967	+36.6%
Ebitda	19,141	14,629	12,111	11,997	9,078	+20.5%
Eps	$6.88	$2.72	$1.29	$1.73	$1.10	+58.1%
Eps Diluted	$6.85	$2.72	$1.29	$1.72	$1.09	+58.3%
Weighted Average Shs Out	1,804	1,825	1,828	1,822	1,816	-0.2%
Weighted Average Shs Out Dil	1,811	1,831	1,830	1,827	1,828	-0.2%