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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 94.43 91.36 88.90 82.72 67.42 65.39 69.61 59.43 55.14 55.63 52.47 48.81 45.04 42.28 40.89 38.06 36.15 37.84 35.51 33.75
Cost of revenue 58.77 58.70 59.20 54.40 45.13 43.88 42.06 32.73 30.31 29.99 28.36 26.42 25.03 23.47 33.11 31.34 30.45 30.40 28.73 28.39
Gross profit 35.66 32.66 29.70 28.32 22.29 21.51 27.55 26.71 24.83 25.64 24.10 22.39 20.01 18.81 7.78 6.73 5.70 7.44 6.78 5.36
Total operating expenses + 21.83 20.75 20.71 21.55 18.63 17.71 15.72 11.87 10.96 11.28 10.88 10.85 10.56 9.95 33.17 31.61 30.94 30.44 28.68 28.39
Operating income 13.83 11.91 8.99 6.77 3.66 3.79 11.83 14.84 13.87 14.36 13.22 11.54 9.45 8.86 7.78 6.73 5.70 7.44 6.78 5.36
Non-operating income (net) -1.83 -4.35 -4.22 -1.49 -1.10 -5.54 2.09 -0.11 -0.09 0.51 0.64 0.71 0.17 0.40 0.26 -0.10 -0.04 -0.04 0.94 -0.03
Income before tax 12.00 7.57 4.77 5.29 2.56 -1.74 13.92 14.73 13.79 14.87 13.87 12.25 9.62 9.26 8.04 6.63 5.66 7.40 7.73 5.32
Income tax expense -1.43 1.80 1.38 1.73 0.03 0.70 3.03 1.66 4.42 5.08 5.02 4.24 2.98 3.09 2.79 2.31 2.05 2.67 2.87 1.84
Net income 12.40 4.97 2.35 3.15 2.00 -2.86 11.05 12.60 8.98 9.39 8.38 7.50 6.14 5.68 4.81 3.96 3.31 4.43 4.69 3.37
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 25.17 25.98 22.46 23.65 23.62 24.69 22.57 23.16 22.08 23.55 21.24 22.33 21.82 23.51 20.15 21.50 19.25 21.82 18.53 17.02 15.61 16.25 14.71 11.78 18.03 20.88 19.10 20.26 14.92 15.30 14.31 15.23 14.55 15.35 12.78 14.24 13.34 14.78 13.14 14.28 12.97 15.24 13.51 13.10 12.46 13.39 12.39 12.47 11.65 12.31 11.57 11.58 10.55 11.34 10.78 11.09 9.63 10.78 10.43 10.68 9.08 10.72 9.74 10.00 8.58 9.74 9.87 8.60 8.09 9.60 9.45 9.24 8.71 10.45 8.93 9.05 7.95 9.58 8.78 8.47 8.03
Cost of revenue 15.90 16.67 14.02 14.53 14.81 15.41 14.23 14.71 14.17 15.59 13.73 14.47 14.62 16.39 19.61 13.68 12.59 14.57 12.34 11.23 9.78 11.78 11.01 7.90 11.94 13.03 11.82 12.84 8.38 9.00 8.11 8.35 7.54 8.73 7.21 7.72 6.97 8.41 7.31 7.20 6.86 8.62 7.36 6.66 6.69 7.66 -0.86 6.36 5.97 7.07 9.41 8.57 8.36 9.25 8.76 8.13 7.94 8.59 8.56 8.23 7.55 8.78 8.22 7.72 7.07 8.33 8.27 7.00 6.80 8.38 7.99 7.22 6.81 8.42 7.36 7.02 6.44 7.91 7.44 6.73 6.84
Gross profit 9.27 9.31 8.45 9.12 8.81 9.28 8.34 8.45 7.91 7.96 7.51 7.86 7.20 7.13 0.54 7.82 6.66 7.25 6.19 5.79 5.83 4.47 3.69 3.88 6.09 7.84 7.28 7.43 6.55 6.30 6.20 6.88 7.01 6.62 5.57 6.52 6.37 6.38 5.84 7.08 6.11 6.62 6.16 6.44 5.77 5.74 13.25 6.10 5.68 5.24 2.16 3.00 2.20 2.09 2.02 2.96 1.69 2.19 1.87 2.45 1.53 1.94 1.52 2.28 1.51 1.41 1.60 1.60 1.29 1.22 1.45 2.02 1.90 2.03 1.57 2.02 1.51 1.67 1.34 1.74 1.19
Total operating expenses + 4.31 5.44 5.84 5.47 5.31 5.21 5.60 5.09 5.03 5.03 5.43 19.69 4.92 5.13 6.05 5.39 5.06 5.06 5.59 4.43 4.39 4.22 4.15 3.83 4.73 5.01 4.99 4.67 3.16 2.88 3.12 2.96 2.97 2.83 2.94 2.73 2.62 2.67 2.98 2.93 2.74 2.63 3.01 2.68 2.67 2.53 10.85 2.60 2.70 2.58 10.57 0.17 0.13 0.01 0.16 8.14 7.98 8.59 8.57 8.26 7.55 8.79 8.28 7.76 7.14 -0.12 8.44 7.02 7.11 8.38 7.99 7.22 6.81 8.42 7.31 7.02 6.44 7.91 7.14 6.72 6.84
Operating income 4.96 3.88 2.60 3.65 3.51 4.08 2.75 3.35 2.88 2.94 2.53 2.64 2.28 1.99 -0.57 2.43 1.60 2.20 0.60 1.36 1.45 0.26 -0.45 0.05 1.36 2.84 2.29 2.75 3.39 3.42 3.08 3.92 4.04 3.79 2.63 3.79 3.75 3.71 2.86 4.15 3.36 3.99 3.15 3.76 3.11 3.21 2.40 3.50 2.98 2.67 2.16 3.00 2.20 2.09 2.02 2.96 1.69 2.19 1.87 2.45 1.53 1.94 1.52 2.28 1.51 1.41 1.60 1.60 1.29 1.22 1.45 2.02 1.90 2.03 1.57 2.02 1.51 1.67 1.34 1.74 1.19
Non-operating income (net) -1.59 -0.18 -0.56 -0.43 -0.42 -0.42 -1.80 -0.26 -2.22 -0.07 -1.52 -2.78 -0.15 -0.22 0.95 -0.31 -0.50 -0.51 -0.31 -0.36 -0.22 -0.21 -0.13 -4.89 -0.31 -0.21 -1.03 -0.74 3.85 0.01 0.12 -0.07 -0.11 -0.05 0.07 -0.17 0.00 0.02 0.02 0.04 0.08 0.37 0.08 0.20 0.21 0.15 0.07 0.17 0.19 0.28 0.07 0.09 0.08 -0.06 0.09 0.07 0.19 0.05 0.04 0.06 0.04 0.12 -0.09 0.06 0.02 -0.09 0.07 0.06 -0.29 0.12 -0.07 0.07 0.00 0.00 -0.07 0.00 -0.01 1.02 -0.03 0.02 -0.04
Income before tax 3.37 3.69 2.05 3.21 3.09 3.66 0.95 3.09 0.66 2.87 1.01 -0.13 2.12 1.77 0.38 2.12 1.10 1.69 0.29 1.00 1.23 0.05 -0.58 -4.84 1.05 2.63 1.26 2.01 7.24 3.43 3.20 3.85 3.93 3.75 2.69 3.62 3.75 3.73 2.88 4.18 3.45 4.36 3.22 3.96 3.32 3.36 2.46 3.67 3.18 2.94 2.22 3.09 2.28 2.03 2.11 3.03 1.88 2.24 1.90 2.51 1.57 2.06 1.43 2.34 1.54 1.32 1.66 1.66 1.00 1.34 1.39 2.09 1.90 2.03 1.50 2.03 1.50 2.69 1.31 1.76 1.15
Income tax expense 1.12 1.21 0.60 -2.73 -0.31 1.02 0.38 0.25 0.44 0.72 0.31 0.02 0.64 0.41 0.12 0.62 0.51 0.49 0.03 -0.13 0.11 0.02 0.05 -0.33 0.52 0.46 0.34 0.39 1.65 0.65 0.78 0.80 0.81 -0.73 0.83 1.14 1.21 1.24 0.99 1.47 1.17 1.45 1.48 1.32 1.09 1.12 0.84 1.25 1.12 1.04 0.68 1.06 0.65 0.59 0.72 0.99 0.65 0.72 0.65 0.85 0.56 0.73 0.47 0.83 0.54 0.48 0.59 0.63 0.35 0.49 0.49 0.71 0.71 0.76 0.52 0.76 0.58 1.01 0.45 0.59 0.40
Net income 2.25 2.40 1.31 5.26 3.28 2.55 0.46 2.62 -0.02 1.91 0.26 -0.46 1.27 1.28 0.25 1.41 0.47 1.10 0.16 0.92 0.90 0.02 -0.71 -4.72 0.46 2.11 1.05 1.76 5.45 2.79 2.32 2.92 2.94 4.42 1.75 2.37 2.39 2.48 1.77 2.60 2.14 2.88 1.61 2.48 2.11 2.18 1.50 2.25 1.92 1.84 1.39 1.85 1.51 1.38 1.24 1.83 1.14 1.46 1.09 1.48 0.94 1.30 0.84 1.33 0.95 0.84 0.90 0.95 0.61 0.85 0.76 1.28 1.13 1.25 0.88 1.18 0.93 1.70 0.78 1.13 0.73
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