Walt Disney Financial Statements
NYSE: DISConsumer DiscretionaryServices-Misc. Amusement & RecreationUSD
At close: Oct 9, 4:01 PM ET · Delayed 15 min
Walt Disney revenue and earnings
In fiscal 2025, Walt Disney generated $94.42 billion in revenue, up 3.4% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $12.40 billion (+149.5% year over year), for a net margin of 13.1% versus a median of 3.0% in the prior 5 years. Operating margin was 18.6%.
Diluted earnings per share came in at $6.85, up from $2.72. Over the last 5 fiscal years, DIS's revenue has grown at a 7.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Walt Disney income statement (annual)
| Fiscal year (USD) | FY 20252025-09-27 | FY 20242024-09-28 | FY 20232023-09-30 | FY 20222022-10-01 | FY 20212021-10-02 | FY 20202020-10-03 | FY 20192019-09-28 | FY 20182018-09-29 | FY 20172017-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.42B | 91.36B | 88.90B | 82.72B | 67.42B | 65.39B | 69.61B | 59.43B | 55.14B |
| Revenue growth (YoY) | +3.35% | +2.77% | +7.47% | +22.70% | +3.10% | -6.06% | +17.12% | +7.79% | — |
| Selling, General & Admin | 16.50B | 15.76B | 15.34B | 16.39B | 13.52B | 12.37B | 11.55B | 8.86B | 8.18B |
| Operating Income | 17.55B | 15.60B | 12.86B | 12.12B | 7.77B | 8.11B | 14.85B | 15.69B | 14.78B |
| Interest Expense | -1.81B | -2.07B | -1.97B | -1.55B | -1.55B | 1.65B | 1.25B | 682.00M | 507.00M |
| Other Income (Expense) | 0 | -65.00M | 96.00M | -667.00M | 201.00M | 1.04B | 4.36B | 601.00M | 78.00M |
| Pretax Income | 12.00B | 7.57B | 4.77B | 5.29B | 2.56B | -1.74B | 13.92B | 14.73B | 13.79B |
| Income Tax | -1.43B | 1.80B | 1.38B | 1.73B | 25.00M | 699.00M | 3.03B | 1.66B | 4.42B |
| Net Income | 12.40B | 4.97B | 2.35B | 3.15B | 2.00B | -2.86B | 11.05B | 12.60B | 8.98B |
| Net Income growth (YoY) | +149.48% | +111.21% | -25.15% | +57.64% | — | -125.91% | -12.26% | +40.29% | — |
| EPS (Basic) | 6.88 | 2.72 | 1.29 | 1.73 | 1.10 | -1.58 | 6.68 | 8.40 | 5.73 |
| EPS (Diluted) | 6.85 | 2.72 | 1.29 | 1.72 | 1.09 | -1.58 | 6.64 | 8.36 | 5.69 |
| Shares Outstanding (Basic) | 1.80B | 1.82B | 1.83B | 1.82B | 1.82B | 1.81B | 1.66B | 1.50B | 1.57B |
| Shares Outstanding (Diluted) | 1.81B | 1.83B | 1.83B | 1.83B | 1.83B | 1.81B | 1.67B | 1.51B | 1.58B |
| EBITDA | 22.88B | 20.59B | 18.23B | 17.28B | 12.88B | 13.45B | 19.01B | 18.70B | 17.56B |
| Operating Margin | 18.59% | 17.08% | 14.47% | 14.65% | 11.52% | 12.40% | 21.33% | 26.40% | 26.80% |
| Net Margin | 13.14% | 5.44% | 2.65% | 3.80% | 2.96% | -4.38% | 15.88% | 21.20% | 16.29% |
This table shows 9 annual periods of Walt Disney's income statement, from FY 2025 back to FY 2017, across 15 line items including revenue, selling, general & admin, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow DIS's reporting calendar. What is a income statement?