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Income Statement - Walt Disney Co (DIS)

$(Billion, Million)
Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 94,425.00 91,361.00 88,898.00 82,722.00 67,418.00 65,388.00 69,607.00 59,434.00 55,137.00 55,632.00 52,465.00 48,813.00 45,041.00 42,278.00 40,893.00 38,063.00 36,149.00 37,843.00 35,510.00 33,747.00
Cost of revenue 58,766.00 58,698.00 59,201.00 54,401.00 45,131.00 43,880.00 42,061.00 32,726.00 30,306.00 29,993.00 28,364.00 26,420.00 25,034.00 23,468.00 33,112.00 31,337.00 30,452.00 30,400.00 28,729.00 28,392.00
Gross profit 35,659.00 32,663.00 29,697.00 28,321.00 22,287.00 21,508.00 27,546.00 26,708.00 24,831.00 25,639.00 24,101.00 22,393.00 20,007.00 18,810.00 7,781.00 6,726.00 5,697.00 7,443.00 6,781.00 5,355.00
Total operating expenses + 21,827.00 20,749.00 20,705.00 21,551.00 18,628.00 17,714.00 15,716.00 11,871.00 10,958.00 11,281.00 10,877.00 10,853.00 10,557.00 9,947.00 33,167.00 31,607.00 30,944.00 30,439.00 28,681.00 28,392.00
Operating income 13,832.00 11,914.00 8,992.00 6,770.00 3,659.00 3,794.00 11,830.00 14,837.00 13,873.00 14,358.00 13,224.00 11,540.00 9,450.00 8,863.00 7,781.00 6,726.00 5,697.00 7,443.00 6,781.00 5,355.00
Non-operating income (net) -1,829.00 -4,345.00 -4,223.00 -1,485.00 -1,098.00 -5,537.00 2,093.00 -108.00 -85.00 510.00 644.00 706.00 170.00 397.00 262.00 -99.00 -39.00 -41.00 944.00 -31.00
Income before tax 12,003.00 7,569.00 4,769.00 5,285.00 2,561.00 -1,743.00 13,923.00 14,729.00 13,788.00 14,868.00 13,868.00 12,246.00 9,620.00 9,260.00 8,043.00 6,627.00 5,658.00 7,402.00 7,725.00 5,324.00
Income tax expense -1,428.00 1,796.00 1,379.00 1,732.00 25.00 699.00 3,026.00 1,663.00 4,422.00 5,078.00 5,016.00 4,242.00 2,984.00 3,087.00 2,785.00 2,314.00 2,049.00 2,673.00 2,874.00 1,837.00
Net income 12,404.00 4,972.00 2,354.00 3,145.00 1,995.00 -2,864.00 11,054.00 12,598.00 8,980.00 9,391.00 8,382.00 7,501.00 6,136.00 5,682.00 4,807.00 3,963.00 3,307.00 4,427.00 4,687.00 3,374.00
Show Quarterly Income Statement

Income Statement - Walt Disney Co (DIS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 25,168.00 25,981.00 22,464.00 23,650.00 23,621.00 24,690.00 22,574.00 23,155.00 22,083.00 23,549.00 21,241.00 22,330.00 21,815.00 23,512.00 20,150.00 21,504.00 19,249.00 21,819.00 18,534.00 17,022.00 15,613.00 16,249.00 14,707.00 11,779.00 18,025.00 20,877.00 19,100.00 20,262.00 14,922.00 15,303.00 14,307.00 15,229.00 14,548.00 15,351.00 12,779.00 14,238.00 13,336.00 14,784.00 13,142.00 14,277.00 12,969.00 15,244.00 13,512.00 13,101.00 12,461.00 13,391.00 12,389.00 12,466.00 11,649.00 12,309.00 11,568.00 11,578.00 10,554.00 11,341.00 10,782.00 11,088.00 9,629.00 10,779.00 10,425.00 10,675.00 9,077.00 10,716.00 9,742.00 10,002.00 8,580.00 9,739.00 9,867.00 8,596.00 8,087.00 9,599.00 9,445.00 9,236.00 8,710.00 10,452.00 8,930.00 9,045.00 7,954.00 9,581.00 8,784.00 8,474.00 8,027.00
Cost of revenue 15,901.00 16,669.00 14,018.00 14,532.00 14,810.00 15,406.00 14,230.00 14,709.00 14,172.00 15,587.00 13,728.00 14,471.00 14,616.00 16,386.00 19,608.00 13,682.00 12,594.00 14,567.00 12,341.00 11,233.00 9,782.00 11,775.00 11,013.00 7,896.00 11,937.00 13,034.00 11,822.00 12,837.00 8,376.00 9,001.00 8,108.00 8,348.00 7,541.00 8,729.00 7,214.00 7,717.00 6,969.00 8,406.00 7,305.00 7,201.00 6,864.00 8,623.00 7,355.00 6,663.00 6,690.00 7,656.00 -860.00 6,364.00 5,972.00 7,065.00 9,409.00 8,574.00 8,359.00 9,249.00 8,758.00 8,128.00 7,942.00 8,587.00 8,558.00 8,229.00 7,549.00 8,776.00 8,221.00 7,723.00 7,068.00 8,325.00 8,272.00 6,998.00 6,800.00 8,382.00 7,993.00 7,215.00 6,812.00 8,419.00 7,359.00 7,022.00 6,441.00 7,907.00 7,441.00 6,734.00 6,841.00
Gross profit 9,267.00 9,312.00 8,446.00 9,118.00 8,811.00 9,284.00 8,344.00 8,446.00 7,911.00 7,962.00 7,513.00 7,859.00 7,199.00 7,126.00 542.00 7,822.00 6,655.00 7,252.00 6,193.00 5,789.00 5,831.00 4,474.00 3,694.00 3,883.00 6,088.00 7,843.00 7,278.00 7,425.00 6,546.00 6,302.00 6,199.00 6,881.00 7,007.00 6,622.00 5,565.00 6,521.00 6,367.00 6,378.00 5,837.00 7,076.00 6,105.00 6,621.00 6,157.00 6,438.00 5,771.00 5,735.00 13,249.00 6,102.00 5,677.00 5,244.00 2,159.00 3,004.00 2,195.00 2,092.00 2,024.00 2,960.00 1,687.00 2,192.00 1,867.00 2,446.00 1,528.00 1,940.00 1,521.00 2,279.00 1,512.00 1,414.00 1,595.00 1,598.00 1,287.00 1,217.00 1,452.00 2,021.00 1,898.00 2,033.00 1,571.00 2,023.00 1,513.00 1,674.00 1,343.00 1,740.00 1,186.00
Total operating expenses + 4,312.00 5,437.00 5,843.00 5,473.00 5,305.00 5,206.00 5,599.00 5,092.00 5,032.00 5,026.00 5,430.00 19,689.00 4,924.00 5,133.00 6,050.00 5,390.00 5,055.00 5,056.00 5,594.00 4,434.00 4,385.00 4,215.00 4,147.00 3,832.00 4,727.00 5,008.00 4,993.00 4,674.00 3,158.00 2,884.00 3,116.00 2,957.00 2,970.00 2,829.00 2,936.00 2,733.00 2,617.00 2,672.00 2,976.00 2,931.00 2,742.00 2,632.00 3,009.00 2,676.00 2,665.00 2,527.00 10,853.00 2,604.00 2,696.00 2,579.00 10,574.00 172.00 134.00 8.00 160.00 8,135.00 7,980.00 8,593.00 8,567.00 8,263.00 7,549.00 8,788.00 8,279.00 7,759.00 7,139.00 -116.00 8,438.00 7,019.00 7,105.00 8,382.00 7,993.00 7,215.00 6,812.00 8,419.00 7,311.00 7,022.00 6,441.00 7,907.00 7,142.00 6,716.00 6,841.00
Operating income 4,955.00 3,875.00 2,603.00 3,645.00 3,506.00 4,078.00 2,745.00 3,354.00 2,879.00 2,936.00 2,529.00 2,641.00 2,275.00 1,993.00 -570.00 2,432.00 1,600.00 2,196.00 599.00 1,355.00 1,446.00 259.00 -453.00 51.00 1,361.00 2,835.00 2,285.00 2,751.00 3,388.00 3,418.00 3,083.00 3,924.00 4,037.00 3,793.00 2,629.00 3,788.00 3,750.00 3,706.00 2,861.00 4,145.00 3,363.00 3,989.00 3,148.00 3,762.00 3,106.00 3,208.00 2,396.00 3,498.00 2,981.00 2,665.00 2,159.00 3,004.00 2,195.00 2,092.00 2,024.00 2,960.00 1,687.00 2,192.00 1,867.00 2,446.00 1,528.00 1,940.00 1,521.00 2,279.00 1,512.00 1,414.00 1,595.00 1,598.00 1,287.00 1,217.00 1,452.00 2,021.00 1,898.00 2,033.00 1,571.00 2,023.00 1,513.00 1,674.00 1,343.00 1,740.00 1,186.00
Non-operating income (net) -1,588.00 -182.00 -558.00 -434.00 -419.00 -418.00 -1,797.00 -261.00 -2,222.00 -65.00 -1,522.00 -2,775.00 -152.00 -220.00 946.00 -313.00 -498.00 -508.00 -309.00 -360.00 -216.00 -213.00 -127.00 -4,891.00 -310.00 -209.00 -1,027.00 -742.00 3,849.00 13.00 119.00 -70.00 -109.00 -48.00 65.00 -170.00 1.00 19.00 20.00 38.00 83.00 369.00 76.00 200.00 214.00 154.00 65.00 172.00 194.00 275.00 65.00 89.00 80.00 -64.00 90.00 69.00 189.00 49.00 36.00 62.00 40.00 124.00 -87.00 57.00 23.00 -92.00 66.00 59.00 -286.00 122.00 -65.00 66.00 -3.00 0.00 -67.00 4.00 -9.00 1,016.00 -33.00 21.00 -37.00
Income before tax 3,367.00 3,693.00 2,045.00 3,211.00 3,087.00 3,660.00 948.00 3,093.00 657.00 2,871.00 1,007.00 -134.00 2,123.00 1,773.00 376.00 2,119.00 1,102.00 1,688.00 290.00 995.00 1,230.00 46.00 -580.00 -4,840.00 1,051.00 2,626.00 1,258.00 2,009.00 7,237.00 3,431.00 3,202.00 3,854.00 3,928.00 3,745.00 2,694.00 3,618.00 3,751.00 3,725.00 2,881.00 4,183.00 3,446.00 4,358.00 3,224.00 3,962.00 3,320.00 3,362.00 2,461.00 3,670.00 3,175.00 2,940.00 2,224.00 3,093.00 2,275.00 2,028.00 2,114.00 3,029.00 1,876.00 2,241.00 1,903.00 2,508.00 1,568.00 2,064.00 1,434.00 2,336.00 1,535.00 1,322.00 1,661.00 1,657.00 1,001.00 1,339.00 1,387.00 2,087.00 1,895.00 2,033.00 1,504.00 2,027.00 1,504.00 2,690.00 1,310.00 1,761.00 1,149.00
Income tax expense 1,120.00 1,209.00 602.00 -2,732.00 -314.00 1,016.00 384.00 251.00 441.00 720.00 313.00 19.00 635.00 412.00 122.00 617.00 505.00 488.00 34.00 -133.00 108.00 16.00 49.00 -331.00 523.00 458.00 344.00 393.00 1,647.00 645.00 783.00 795.00 813.00 -728.00 829.00 1,144.00 1,212.00 1,237.00 989.00 1,471.00 1,170.00 1,448.00 1,483.00 1,323.00 1,092.00 1,118.00 836.00 1,251.00 1,119.00 1,036.00 681.00 1,059.00 654.00 590.00 724.00 993.00 650.00 720.00 652.00 845.00 558.00 730.00 468.00 831.00 537.00 478.00 587.00 626.00 348.00 488.00 490.00 712.00 712.00 759.00 521.00 762.00 582.00 1,009.00 446.00 593.00 404.00
Net income 2,247.00 2,402.00 1,313.00 5,262.00 3,275.00 2,554.00 460.00 2,621.00 -20.00 1,911.00 264.00 -460.00 1,271.00 1,279.00 254.00 1,409.00 470.00 1,104.00 159.00 918.00 901.00 17.00 -710.00 -4,721.00 460.00 2,107.00 1,054.00 1,760.00 5,452.00 2,788.00 2,322.00 2,916.00 2,937.00 4,423.00 1,747.00 2,366.00 2,388.00 2,479.00 1,771.00 2,597.00 2,143.00 2,880.00 1,609.00 2,483.00 2,108.00 2,182.00 1,499.00 2,245.00 1,917.00 1,840.00 1,394.00 1,847.00 1,513.00 1,382.00 1,244.00 1,831.00 1,143.00 1,464.00 1,087.00 1,476.00 942.00 1,302.00 835.00 1,331.00 953.00 844.00 895.00 954.00 613.00 845.00 760.00 1,284.00 1,133.00 1,250.00 877.00 1,178.00 931.00 1,701.00 782.00 1,125.00 733.00
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