The Walt Disney

DIS · NYSE · USD

$102.19+0.85%+$0.86

Close · October 2, 2026

At a glance

Revenue growth: +3.35%; FY to Sep 2025 vs FY to Sep 2024
Net income growth: +149.48%; FY to Sep 2025 vs FY to Sep 2024
Net margin: 13.1%; FY to Sep 2024: 5.4%

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

Income statement · Annual
Item	FY to Sep 2025	FY to Sep 2024	FY to Sep 2023	FY to Sep 2022	FY to Sep 2021	FY to Sep 2020	FY to Sep 2019	FY to Sep 2018	FY to Sep 2017	FY to Sep 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