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Walt Disney Co
DIS
Services Miscellaneous Amusement And Recreation Last filing · Quarter 3 · Jun 27, 2026Export XLSX
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| USD ($) $ in Millions, shares in Millions | Jun 27, 2026 | Mar 28, 2026 | Dec 27, 2025 | Jun 28, 2025 | Mar 29, 2025 | Dec 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Jul 3, 2021 | Apr 3, 2021 | Jan 2, 2021 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Jun 29, 2019 | Mar 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) | |||||||||||
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 | 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 | $ 0.7 | |||||||||||
Discontinued Operations, Per Diluted Share | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | |||||||||||
Diluted | 1.51 | 1.27 | 1.34 | 2.92 | 1.81 | 1.4 | 1.43 | (0.01) | 1.04 | (0.25) | 0.69 | 0.7 | |||||||||||
Continuing Operations, Per Basic Share | - | - | - | - | - | - | - | - | - | (0.25) | 0.7 | 0.7 | |||||||||||
Discontinued Operation, Per Basic Share | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | |||||||||||
Basic | $ 1.52 | $ 1.27 | $ 1.34 | $ 2.92 | $ 1.81 | $ 1.41 | $ 1.44 | $ (0.01) | $ 1.04 | $ (0.25) | $ 0.7 | $ 0.7 | |||||||||||
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 |