The Walt Disney
$101.65Change from previous close: −3.10%Absolute change: −$3.25
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 94,425 | 91,361 | 88,898 | 82,722 | 67,418 | 65,388 | 69,607 | 59,434 | 55,137 | 55,632 |
| Cost of revenue | 58,766 | 58,698 | 59,201 | 54,401 | 45,131 | 43,880 | 42,061 | 32,726 | 30,306 | 29,864 |
| Gross profit | 35,659 | 32,663 | 29,697 | 28,321 | 22,287 | 21,508 | 27,546 | 26,708 | 24,831 | 25,768 |
| Selling, general and administrative | 16,240 | 15,355 | 14,996 | 16,326 | 13,684 | 12,382 | 11,349 | 8,860 | 8,176 | 8,754 |
| Operating income | 14,093 | 12,318 | 9,332 | 6,832 | 3,492 | 3,781 | 12,030 | 14,837 | 13,873 | 14,487 |
| EBIT | 14,093 | 12,318 | 9,332 | 6,832 | 3,492 | 3,781 | 12,030 | 14,837 | 13,873 | 14,487 |
| EBITDA | 19,419 | 17,308 | 14,701 | 11,995 | 8,603 | 9,126 | 16,197 | 17,848 | 16,655 | 17,014 |
| Interest expense | 1,812 | 2,070 | 1,973 | 1,549 | 1,546 | 1,647 | 1,246 | 682 | 507 | 354 |
| Pre-tax income | 12,003 | 7,569 | 4,769 | 5,285 | 2,561 | -1,743 | 13,923 | 14,729 | 13,788 | 14,868 |
| Income tax | -1,428 | 1,796 | 1,379 | 1,732 | 25.0 | 699 | 3,026 | 1,663 | 4,422 | 5,078 |
| Net income | 12,404 | 4,972 | 2,354 | 3,145 | 1,995 | -2,864 | 11,054 | 12,598 | 8,980 | 9,391 |
| Net income to common shareholders | 12,404 | 4,972 | 2,354 | 3,193 | 2,024 | -2,832 | 10,425 | 12,598 | 8,980 | 9,391 |
| Basic EPS | 6.88 | 2.72 | 1.29 | 1.75 | 1.11 | -1.57 | 6.30 | 8.40 | 5.73 | 5.76 |
| Diluted EPS | 6.85 | 2.72 | 1.29 | 1.75 | 1.11 | -1.57 | 6.26 | 8.36 | 5.69 | 5.73 |
| Average shares (basic) | 1,804 | 1,825 | 1,828 | 1,822 | 1,816 | 1,808 | 1,656 | 1,499 | 1,568 | 1,629 |
| Average shares (diluted) | 1,811 | 1,831 | 1,830 | 1,827 | 1,828 | 1,808 | 1,666 | 1,507 | 1,578 | 1,639 |
| Dividend per share | 1.50 | 1.45 | 0.30 | — | — | — | 1.76 | 1.72 | 1.62 | 1.49 |