Walt Disney Quarterly Income Statement
NYSE: DISConsumer DiscretionaryServices-Misc. Amusement & RecreationUSD
At close: Oct 9, 4:01 PM ET · Delayed 15 min
Walt Disney revenue and earnings
In the quarter ended Jun 27, 2026, Walt Disney generated $25.25 billion in revenue, up 6.8% from the same quarter a year earlier. Net income was $2.64 billion (-49.9% year over year), for a net margin of 10.4% versus a median of 9.2% in the prior 5 quarters. Operating margin was 22.0%.
Diluted earnings per share came in at $1.51, down from $2.92.
Summary generated from market data by MetaCap's automated system. Methodology
Walt Disney income statement (quarterly)
| Quarter (USD) | Q3 20262026-06-27 | Q2 20262026-03-28 | Q1 20262025-12-27 | Q4 20252025-09-27 | Q3 20252025-06-28 | Q2 20252025-03-29 | Q1 20252024-12-28 | Q4 20242024-09-28 | Q3 20242024-06-29 | Q2 20242024-03-30 | Q1 20242023-12-30 | Q4 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.25B | 25.17B | 25.98B | 22.46B | 23.65B | 23.62B | 24.69B | 22.57B | 23.16B | 22.08B | 23.55B | 21.24B |
| Revenue growth (YoY) | +6.76% | +6.55% | +5.23% | -0.49% | +2.14% | +6.96% | +4.85% | +6.28% | +3.69% | +1.23% | +0.16% | +5.41% |
| Selling, General & Admin | 3.97B | 4.07B | 4.12B | 4.45B | 4.14B | 3.98B | 3.93B | 4.31B | 3.87B | 3.79B | 3.78B | 4.02B |
| Operating Income | 5.55B | 4.60B | 4.60B | 3.48B | 4.58B | 4.44B | 5.06B | 3.65B | 4.22B | 3.85B | 3.88B | 2.98B |
| Interest Expense | 463.00M | 473.00M | 443.00M | -3.21B | 438.00M | 471.00M | 487.00M | -3.61B | 509.00M | 501.00M | 528.00M | -3.44B |
| Other Income (Expense) | — | — | — | 0 | 0 | — | — | 0 | -65.00M | 0 | 0 | 0 |
| Pretax Income | 3.65B | 3.37B | 3.69B | 2.04B | 3.21B | 3.09B | 3.66B | 948.00M | 3.09B | 657.00M | 2.87B | 1.01B |
| Income Tax | 801.00M | 902.00M | 1.21B | 602.00M | -2.73B | -314.00M | 1.02B | 384.00M | 251.00M | 441.00M | 720.00M | 313.00M |
| Net Income | 2.64B | 2.25B | 2.40B | 1.31B | 5.26B | 3.27B | 2.55B | 460.00M | 2.62B | -20.00M | 1.91B | 264.00M |
| Net Income growth (YoY) | -49.87% | -31.39% | -5.95% | +185.43% | +100.76% | — | +33.65% | +74.24% | — | -101.57% | +49.41% | +62.96% |
| EPS (Basic) | 1.52 | 1.27 | 1.34 | 0.74 | 2.92 | 1.81 | 1.41 | 0.25 | 1.44 | -0.01 | 1.04 | 0.14 |
| EPS (Diluted) | 1.51 | 1.27 | 1.34 | 0.72 | 2.92 | 1.81 | 1.40 | 0.26 | 1.43 | -0.01 | 1.04 | 0.15 |
| Shares Outstanding (Basic) | 1.74B | 1.77B | 1.79B | — | 1.80B | 1.81B | 1.81B | — | 1.82B | 1.83B | 1.83B | — |
| Shares Outstanding (Diluted) | 1.74B | 1.77B | 1.79B | — | 1.80B | 1.81B | 1.82B | — | 1.83B | 1.83B | 1.83B | — |
| EBITDA | 6.97B | 6.01B | 5.92B | 4.87B | 5.91B | 5.76B | 6.34B | 4.94B | 5.45B | 5.09B | 5.12B | 4.38B |
| Operating Margin | 22.00% | 18.29% | 17.71% | 15.49% | 19.34% | 18.78% | 20.49% | 16.19% | 18.25% | 17.41% | 16.46% | 14.01% |
| Net Margin | 10.45% | 8.93% | 9.25% | 5.84% | 22.25% | 13.86% | 10.34% | 2.04% | 11.32% | -9.00% | 8.11% | 124.00% |
This table shows 12 quarterly periods of Walt Disney's income statement, from Q3 2026 back to Q4 2023, 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?