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Walt Disney Co

DIS
Services Miscellaneous Amusement And Recreation
Last filing · Quarter 3 · Jun 27, 2026
Financial Statements Ratios
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Statement
Period
Annual Quarterly
Order
Format
% Change
Rows
USD ($)
$ in Millions, shares in Millions		LTMSep 27, 2025Sep 28, 2024Sep 30, 2023Oct 1, 2022Oct 2, 2021Oct 3, 2020Sep 28, 2019
Revenues
$ 98,861
$ 94,425
$ 91,361
$ 88,898
Selling, general, administrative and other
16,611
16,501
15,759
15,336
Depreciation and amortization
5,529
5,326
4,990
5,369
Total costs and expenses
83,834
80,593
79,447
79,906
Restructuring and impairment charges
1,521
819
3,595
3,892
Other income (expense), net
-
0
(65)
96
Interest expense, net
(1,081)
(1,305)
(1,260)
(1,209)
Equity in the income of investees
325
295
575
782
Income before income taxes
12,750
12,003
7,569
4,769
Income taxes
3,514
(1,428)
1,796
1,379
Net income from continuing operations
-
-
5,773
3,390
Loss from discontinued operations, net of income tax benefit of $0, $0 and $14, respectively
-
-
0
0
Net income
9,236
13,431
5,773
3,390
Net income attributable to noncontrolling and redeemable noncontrolling interests
636
1,027
801
1,036
Net income from discontinued operations attributable to noncontrolling interests
-
-
-
-
Net income attributable to The Walt Disney Company (Disney)
$ 8,600
$ 12,404
$ 4,972
$ 2,354
Earnings per share attributable to Disney
        
Continuing Operations, Per Diluted Share
-
-
$ 2.72
$ 1.29
Discontinued Operation, Per Diluted Share
-
-
0
0
Diluted
4.85
6.85
2.72
1.29
Continuing Operations, Per Basic Share
-
-
2.72
1.29
Discontinued Operation, Per Basic Share
-
-
0
0
Basic
$ 4.87
$ 6.88
$ 2.72
$ 1.29
Weighted average number of common and common equivalent shares outstanding:
        
Diluted (shares)
1,769
1,811
1,831
1,830
Basic (shares)
1,763
1,804
1,825
1,828