DIS
The Walt Disney Company
Stock
$105.59−0.56 (−0.53%)Close Sep 28, 2026
Income statement
| Line | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $98.9B | $94.4B | $91.4B | $88.9B | $82.7B | $67.4B | $65.4B | $69.6B | $59.4B | $55.1B |
| SG&A | $16.6B | $16.5B | $15.8B | $15.3B | $16.4B | $13.5B | $12.4B | $11.5B | $8.9B | $8.2B |
| Operating income | $18.2B | $17.6B | $15.6B | $12.9B | $12.1B | $7.8B | $8.1B | $14.8B | $15.7B | $14.8B |
| Non-operating income | −$5.5B | −$5.5B | −$8.0B | −$8.1B | −$6.8B | −$5.2B | −$9.9B | −$924M | −$960M | −$987M |
| Pretax income | $12.8B | $12.0B | $7.6B | $4.8B | $5.3B | $2.6B | −$1.7B | $13.9B | $14.7B | $13.8B |
| Taxes | $4.2B | −$401M | $2.6B | $2.4B | $2.1B | $566M | $1.1B | $2.9B | $2.1B | $4.8B |
| Net income | $8.6B | $12.4B | $5.0B | $2.4B | $3.1B | $2.0B | −$2.9B | $11.1B | $12.6B | $9.0B |
| Diluted EPS | $4.85 | $6.85 | $2.72 | $1.29 | $1.72 | $1.09 | −$1.58 | $6.64 | $8.36 | $5.69 |
| Diluted shares | — | 1.81B | 1.83B | 1.83B | 1.83B | 1.83B | 1.81B | 1.67B | 1.51B | 1.58B |
| Revenue growth | — | +3.4% | +2.8% | +7.5% | +22.7% | +3.1% | −6.1% | +17.1% | +7.8% | — |
| Operating margin | 18.4% | 18.6% | 17.1% | 14.5% | 14.7% | 11.5% | 12.4% | 21.3% | 26.4% | 26.8% |
| Net margin | 8.7% | 13.1% | 5.4% | 2.6% | 3.8% | 3.0% | −4.4% | 15.9% | 21.2% | 16.3% |
Cost of revenue, other operating expenses, non-operating income and taxes are the differences between the lines reported around them.