DIS · Walt Disney Co
$96.61
+1.76 (+1.86%)
At close · Jul 27
Market Cap
$164.71B
Shares
1.74B
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$94.43B
+3.4%
FY2025
Net Income
$12.4B
+149.5%
FY2025
Operating Margin
18.59%
+1.5pp
FY2025
Diluted EPS
$6.85
+151.8%
FY2025
Operating Cash Flow
$18.1B
+29.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| $97.26B | $94.43B | $91.36B | $88.9B | $82.72B | $67.42B | $65.39B | $69.61B | $59.43B | $55.14B | |
| — | $600M | $600M | $500M | $400M | — | — | — | — | — | |
| $16.78B | $16.5B | $15.76B | $15.34B | $16.39B | $13.52B | $12.37B | $11.55B | $8.86B | $8.18B | |
| $1.29B | $1.47B | $1.56B | $1.74B | $1.98B | $2.04B | $2.21B | $1.32B | $253M | $196M | |
| $5.45B | $5.33B | $4.99B | $5.37B | $5.16B | $5.11B | $5.35B | $4.17B | $3.01B | $2.78B | |
| $83.35B | $80.59B | $79.45B | $79.91B | $75.95B | $63.76B | $61.59B | $57.78B | $44.6B | $41.26B | |
| $17.26B | $17.55B | $15.6B | $12.86B | $12.12B | $7.77B | $8.11B | $14.85B | $15.69B | $14.78B | |
| — | 18.59% | 17.08% | 14.47% | 14.65% | 11.52% | 12.4% | 21.33% | 26.4% | 26.8% | |
| $22.71B | $22.88B | $20.59B | $18.23B | $17.28B | $12.88B | $13.45B | $19.01B | $18.7B | $17.56B | |
| -$1.85B | -$1.81B | -$2.07B | -$1.97B | -$1.55B | -$1.55B | $1.65B | $1.25B | $682M | $507M | |
| — | $0 | -$65M | $96M | -$667M | $201M | $1.04B | $4.36B | $601M | $78M | |
| — | — | — | — | — | $0 | $0 | $28M | $563M | $0 | |
| $317M | $295M | $575M | $782M | $816M | $761M | $651M | -$103M | -$102M | $320M | |
| — | — | — | — | — | — | $973M | $0 | $0 | — | |
| $12.32B | $12B | $7.57B | $4.77B | $5.29B | $2.56B | -$1.74B | $13.92B | $14.73B | $13.79B | |
| -$19M | -$1.43B | $1.8B | $1.38B | $1.73B | $25M | $699M | $3.03B | $1.66B | $4.42B | |
| $11.22B | $12.4B | $4.97B | $2.35B | $3.15B | $2B | -$2.86B | $11.05B | $12.6B | $8.98B | |
| — | 13.14% | 5.44% | 2.65% | 3.8% | 2.96% | -4.38% | 15.88% | 21.2% | 16.29% | |
| $1.11B | $1.03B | $801M | $1.04B | $360M | $512M | $390M | $530M | $468M | $386M | |
| $11.15B | $13.19B | $4.57B | $3.18B | $5.47B | $3.88B | -$4.57B | $8.24B | $13.03B | $9.43B | |
| USD/shares | — | $6.88 | $2.72 | $1.29 | $1.73 | $1.10 | -$1.58 | $6.68 | $8.40 | $5.73 |
| USD/shares | — | $6.85 | $2.72 | $1.29 | $1.72 | $1.09 | -$1.58 | $6.64 | $8.36 | $5.69 |
| shares | — | 1.8B | 1.83B | 1.83B | 1.82B | 1.82B | 1.81B | 1.66B | 1.5B | 1.57B |
| shares | — | 1.81B | 1.83B | 1.83B | 1.83B | 1.83B | 1.81B | 1.67B | 1.51B | 1.58B |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2017–FY2025: $19.44B in buybacks, $12.61B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
2.12×
Peer median 5.48×
EV/EBIT
11.96×
Peer median 36.74×
P/E (TTM)
15.18×
Peer median 22.04×
Peer medians compare against the 8 similar-size Entertainment companies (of 40 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Entertainment Segment | $42,466,000,000 | $41,186,000,000 | $40,635,000,000 | $39,569,000,000 | $36,489,000,000 | — | — | — |
| Experiences Segment | $36,156,000,000 | $34,151,000,000 | $32,549,000,000 | $28,085,000,000 | $15,961,000,000 | — | — | — |
| Sports Segment | $17,672,000,000 | $17,619,000,000 | $17,111,000,000 | $17,270,000,000 | $15,960,000,000 | — | — | — |
| Eliminations and Other | -$1,869,000,000 | -$1,595,000,000 | -$1,397,000,000 | -$2,202,000,000 | -$992,000,000 | — | — | — |
| Segment Eliminations | -$1,869,000,000 | -$1,595,000,000 | -$1,397,000,000 | -$1,179,000,000 | -$992,000,000 | — | — | — |
| Content License Segment Adjustment | — | $0 | $0 | -$1,023,000,000 | $0 | — | — | — |
| Direct to Consumer International | — | — | — | — | — | $16,967,000,000 | — | $3,414,000,000 |
| Disney Media and Entertainment Distribution | — | — | — | $55,040,000,000 | $50,866,000,000 | $48,350,000,000 | $42,821,000,000 | — |
| Disney Parks Experiences and Products | — | — | — | $28,705,000,000 | $16,552,000,000 | $17,038,000,000 | $26,786,000,000 | — |
| Eliminations | — | — | — | — | — | -$6,110,000,000 | — | -$668,000,000 |
| Media Networks | — | — | — | — | — | $28,393,000,000 | — | $21,922,000,000 |
| Parks Experiences and Products | — | — | — | — | — | $16,502,000,000 | — | $24,701,000,000 |
| Studio Entertainment | — | — | — | — | — | $9,636,000,000 | — | $10,065,000,000 |
| Total Segments | — | — | — | $83,745,000,000 | $67,418,000,000 | $65,388,000,000 | — | — |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Americas | $76,430,000,000 | $72,162,000,000 | $71,205,000,000 | $68,218,000,000 | $54,157,000,000 | $51,992,000,000 | $53,805,000,000 | — |
| Europe | $11,090,000,000 | $10,279,000,000 | $9,533,000,000 | $8,680,000,000 | $6,690,000,000 | $7,333,000,000 | $8,006,000,000 | $7,026,000,000 |
| Asia Pacific | $6,905,000,000 | $8,920,000,000 | $8,160,000,000 | $6,847,000,000 | $6,571,000,000 | $6,063,000,000 | $7,796,000,000 | $5,531,000,000 |
| Content License Segment Adjustment | — | — | — | -$1,023,000,000 | — | — | — | — |
| United States and Canada | — | — | — | — | — | — | — | $46,877,000,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Subscription and Affiliate Fees | $37,779,000,000 | $36,553,000,000 | $34,812,000,000 | — | — | — | — | — |
| Admission | $11,707,000,000 | $11,171,000,000 | $10,423,000,000 | $8,602,000,000 | $3,848,000,000 | $4,038,000,000 | $7,540,000,000 | $7,183,000,000 |
| Advertising | $11,123,000,000 | $11,894,000,000 | $11,518,000,000 | $13,048,000,000 | $12,429,000,000 | $10,855,000,000 | $10,513,000,000 | $7,904,000,000 |
| Retail and Wholesale Sales of Merchandise Food and Beverage | $9,642,000,000 | $9,204,000,000 | $8,921,000,000 | $7,838,000,000 | $4,957,000,000 | $4,952,000,000 | $7,716,000,000 | $7,365,000,000 |
| Resort and Vacations | $9,210,000,000 | $8,375,000,000 | $7,949,000,000 | $6,410,000,000 | $2,701,000,000 | $3,402,000,000 | $6,266,000,000 | $5,938,000,000 |
| Other Revenue | $4,719,000,000 | $4,758,000,000 | $5,050,000,000 | $4,202,000,000 | $3,093,000,000 | $3,136,000,000 | $3,887,000,000 | $3,455,000,000 |
| License | $3,879,000,000 | $3,784,000,000 | $3,128,000,000 | $3,969,000,000 | $3,598,000,000 | $3,242,000,000 | $3,380,000,000 | $3,192,000,000 |
| TV, VOD and Home Entertainment Distribution | $3,774,000,000 | $3,356,000,000 | $3,923,000,000 | — | — | — | — | — |
| Theatrical Distribution Licensing | $2,592,000,000 | $2,266,000,000 | $3,174,000,000 | $1,875,000,000 | $920,000,000 | $2,134,000,000 | $4,726,000,000 | $4,303,000,000 |
| Affiliate Fees | — | $16,107,000,000 | $16,875,000,000 | $17,525,000,000 | $17,760,000,000 | $17,929,000,000 | $15,948,000,000 | $13,279,000,000 |
| Subscription Fees | — | $20,446,000,000 | $17,937,000,000 | $15,291,000,000 | $12,020,000,000 | $7,645,000,000 | $2,115,000,000 | $168,000,000 |
| Total Segment | — | $91,361,000,000 | $88,898,000,000 | $83,745,000,000 | — | — | — | — |
| TVS VOD Distribution Licensing | — | $2,603,000,000 | $2,992,000,000 | $2,879,000,000 | $4,795,000,000 | $6,253,000,000 | $5,555,000,000 | $4,897,000,000 |
| Entertainment | — | $753,000,000 | $931,000,000 | $1,083,000,000 | $1,297,000,000 | $1,802,000,000 | $1,961,000,000 | $1,750,000,000 |
| Product | — | $9,520,000,000 | $9,336,000,000 | $8,522,000,000 | — | — | — | $8,565,000,000 |
| Service | — | $81,841,000,000 | $79,562,000,000 | $74,200,000,000 | — | — | — | $50,869,000,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Experiences Segment | $9,995,000,000 | $9,272,000,000 | $8,954,000,000 | $7,285,000,000 | -$120,000,000 | — | — | — |
| Entertainment Segment | $4,674,000,000 | $3,923,000,000 | $1,444,000,000 | $2,126,000,000 | $5,196,000,000 | — | — | — |
| Sports Segment | $2,882,000,000 | $2,406,000,000 | $2,465,000,000 | $2,710,000,000 | $2,690,000,000 | — | — | — |
| Direct to Consumer International | — | — | — | — | — | — | — | -$738,000,000 |
| Disney Media and Entertainment Distribution | — | — | — | — | — | $7,653,000,000 | $7,528,000,000 | — |
| Disney Parks Experiences and Products | — | — | — | — | — | $455,000,000 | $7,319,000,000 | — |
| Eliminations | — | — | — | — | — | — | — | -$10,000,000 |
| Media Networks | — | — | — | — | — | — | — | $7,338,000,000 |
| Parks Experiences and Products | — | — | — | — | — | — | — | $6,095,000,000 |
| Studio Entertainment | — | — | — | — | — | — | — | $3,004,000,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Entertainment Segment | 11% | 9.5% | 3.6% | 5.4% | 14.2% | — | — | — |
| Experiences Segment | 27.6% | 27.2% | 27.5% | 25.9% | -0.8% | — | — | — |
| Sports Segment | 16.3% | 13.7% | 14.4% | 15.7% | 16.9% | — | — | — |
| Direct to Consumer International | — | — | — | — | — | — | — | -21.6% |
| Disney Media and Entertainment Distribution | — | — | — | — | — | 15.8% | 17.6% | — |
| Disney Parks Experiences and Products | — | — | — | — | — | 2.7% | 27.3% | — |
| Media Networks | — | — | — | — | — | — | — | 33.5% |
| Parks Experiences and Products | — | — | — | — | — | — | — | 24.7% |
| Studio Entertainment | — | — | — | — | — | — | — | 29.8% |
Key facts
CIK
1744489
CUSIP
254687106
13F (30d)
1089 filings
1036 filers
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