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 · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	25,248	25,168	25,981	22,464	23,650	23,621	24,690	22,574	23,155	22,083	23,549	21,241
Cost of revenue	15,106	15,901	16,669	14,018	14,532	14,810	15,406	14,230	14,709	14,172	15,587	13,728
Gross profit	10,142	9,267	9,312	8,446	9,118	8,811	9,284	8,344	8,446	7,911	7,962	7,513
Selling, general and administrative	3,855	3,958	4,005	4,386	4,074	3,916	3,864	4,212	3,773	3,687	3,683	3,938
Operating income	4,873	3,904	3,991	2,666	3,712	3,571	4,144	2,847	3,453	2,982	3,036	2,166
EBIT	4,873	3,904	3,991	2,666	3,712	3,571	4,144	2,847	3,453	2,982	3,036	2,166
EBITDA	6,287	5,309	5,307	4,060	5,044	4,895	5,420	4,132	4,673	4,224	4,279	3,575
Interest expense	463	473	443	416	438	471	487	532	509	501	528	501
Pre-tax income	3,645	3,367	3,693	2,045	3,211	3,087	3,660	948	3,093	657	2,871	1,007
Income tax	801	902	1,209	602	-2,732	-314	1,016	384	251	441	720	313
Net income	2,638	2,247	2,402	1,313	5,262	3,275	2,554	460	2,621	-20.0	1,911	264
Net income to common shareholders	2,638	2,247	2,402	1,313	5,262	3,275	2,554	460	2,621	-20.0	1,911	264
Basic EPS	1.52	1.27	1.34	0.73	2.92	1.81	1.41	0.25	1.44	-0.01	1.04	0.14
Diluted EPS	1.51	1.27	1.34	0.73	2.92	1.81	1.40	0.25	1.43	-0.01	1.04	0.14
Average shares (basic)	1,738	1,766	1,786	1,797	1,799	1,808	1,812	1,814	1,821	1,834	1,832	1,831
Average shares (diluted)	1,743	1,772	1,793	1,806	1,805	1,814	1,818	1,819	1,829	1,834	1,835	1,833
Dividend per share	—	—	—	1.50	—	—	—	1.00	0.00	0.45	—	0.30