Walt Disney Co

DIS
Services miscellaneous amusement and recreation
Last filing · Quarter 3 · Jun 27, 2026
Financial Statements Ratios
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Statement
Income StatementBalance SheetCash Flow
Period
Annual Quarterly
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Walt Disney Co back to 2019, every line as filed.

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USD ($)
$ in Millions, shares in Millions		Jun 27, 2026Mar 28, 2026Dec 27, 2025Jun 28, 2025Mar 29, 2025Dec 28, 2024Jun 29, 2024Mar 30, 2024Dec 30, 2023Jul 1, 2023Apr 1, 2023Dec 31, 2022Jul 2, 2022Apr 2, 2022Jan 1, 2022Jul 3, 2021Apr 3, 2021Jan 2, 2021Jun 27, 2020Mar 28, 2020Dec 28, 2019Jun 29, 2019Mar 30, 2019
Revenues
$ 25,248
$ 25,168
$ 25,981
$ 23,650
$ 23,621
$ 24,690
$ 23,155
$ 22,083
$ 23,549
$ 22,330
$ 21,815
$ 23,512
Selling, general, administrative and other
(3,968)
(4,073)
(4,121)
(4,141)
(3,981)
(3,930)
(3,872)
(3,790)
(3,783)
(3,874)
(3,614)
(3,827)
Depreciation and amortization
(1,414)
(1,405)
(1,316)
(1,332)
(1,324)
(1,276)
(1,220)
(1,242)
(1,243)
(1,344)
(1,310)
(1,306)
Total costs and expenses
(20,488)
(21,379)
(22,106)
(20,005)
(20,115)
(20,612)
(19,801)
(19,204)
(20,613)
(19,689)
(19,540)
(21,519)
Restructuring and impairment charges
(900)
(239)
0
(185)
(109)
(143)
0
(2,052)
0
(2,650)
(152)
(69)
Other expense
-
-
-
0
-
-
(65)
0
0
(11)
149
(42)
Other income/(expense), net
-
-
-
-
-
-
-
-
-
-
-
-
Interest expense, net
(298)
(240)
(275)
(324)
(346)
(367)
(342)
(311)
(246)
(305)
(322)
(300)
Equity in the income of investees
83
57
93
75
36
92
146
141
181
191
173
191
Income before income taxes
3,645
3,367
3,693
3,211
3,087
3,660
3,093
657
2,871
(134)
2,123
1,773
Income taxes
(801)
(902)
(1,209)
2,732
314
(1,016)
(251)
(441)
(720)
(19)
(635)
(412)
Net income (loss) from continuing operations
-
-
-
-
-
-
-
-
-
(153)
1,488
1,361
Loss from discontinued operations, net of income tax benefit of $0, $0, $0 and $14, respectively
-
-
-
-
-
-
-
-
-
0
0
0
Net income
2,844
2,465
2,484
5,943
3,401
2,644
2,842
216
2,151
(153)
1,488
1,361
Net income attributable to noncontrolling interests
(206)
(218)
(82)
(681)
(126)
(90)
221
236
240
-
-
-
Net Income from Continuing Operations Attributable to Noncontrolling Interests
-
-
-
-
-
-
-
-
-
(307)
(217)
(82)
Net Income from Discontinued Operations Attributable to Noncontrolling Interests
-
-
-
-
-
-
-
-
-
-
-
-
Net income attributable to The Walt Disney Company (Disney)
$ 2,638
$ 2,247
$ 2,402
$ 5,262
$ 3,275
$ 2,554
$ 2,621
$ (20)
$ 1,911
$ (460)
$ 1,271
$ 1,279
Earnings (Loss) Per Share [Abstract]
                       
Continuing Operations, Per Diluted Share
-
-
-
-
-
-
-
-
-
$ (0.25)
$ 0.69
$ 0.70
Discontinued Operations, Per Diluted Share
-
-
-
-
-
-
-
-
-
0.00
0.00
0.00
Diluted
1.51
1.27
1.34
2.92
1.81
1.40
1.43
(0.01)
1.04
(0.25)
0.69
0.70
Continuing Operations, Per Basic Share
-
-
-
-
-
-
-
-
-
(0.25)
0.70
0.70
Discontinued Operation, Per Basic Share
-
-
-
-
-
-
-
-
-
0.00
0.00
0.00
Basic
$ 1.52
$ 1.27
$ 1.34
$ 2.92
$ 1.81
$ 1.41
$ 1.44
$ (0.01)
$ 1.04
$ (0.25)
$ 0.70
$ 0.70
Weighted average number of common and common equivalent shares outstanding:
                       
Diluted (shares)
1,743
1,772
1,793
1,805
1,814
1,818
1,829
1,834
1,835
1,829
1,831
1,827
Basic (shares)
1,738
1,766
1,786
1,799
1,808
1,812
1,821
1,834
1,832
1,829
1,828
1,825