Quarter
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WALT DISNEY CO/ — Income Charts

39 quarters of history · ending 2026-03-28 · SEC EDGAR

Income StatementCash FlowBalance SheetKey Metrics
Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+6.5% +$1.55B
$25.17B
SG&A↑+2.3% +$92M
$4.07B
D&A↑+6.1% +$81M
$1.41B
Operating Income↑+3.8% +$167M
$4.60B
EBITDA↑+4.3% +$248M
$6.01B
Interest Expense↑+0.4% +$2M
$473M
Other Income/Expense↑+13.1% +$115M
$-763M
Pretax Income↑+9.1% +$280M
$3.37B
Tax Provision↑+387.3% +$1.22B
$902M
Net Income↓-31.4% -$1.03B
$2.25B
Operating Margin↓-0.5pts
18.3%
Net Margin↓-4.9pts
8.9%
Effective Tax Rate↑+37.0pts
26.8%
Deferred Tax Liabilities
$255M
DTA Valuation Allowance
$28M
Tax Credit Carryforwards
$17M
NOL Carryforwards
$232M
ETR (Continuing Operations)↓-35.6pts
-11.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.2pts
2.4%
ETR Foreign Differential (pp)↑+5.0pts
3.4%
Operating Lease CostNEW↑+20.7% +$24M
$140M
Contract LiabilityNEW↑+150.5% +$447M
$744M
Contract Liability (Current)NEW↑+150.5% +$447M
$744M
Contract Liability (Noncurrent)NEW↓-17.3% -$153M
$731M
Remaining Performance ObligationNEW
$1.00B
Revenue YoY Variation↓-0.4pts
6.5%
Income YoY Variation↓-11.6pts
3.8%
Revenue QoQ Variation↑+1.2pts
-3.1%
Income QoQ Variation↑+12.4pts
0.1%
No segment data available for this ticker. Source: quarterchart.com.

WALT DISNEY CO/ — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.

Entertainment

Revenue (latest)$42.02B
Margin11.1%
YoY+3.0%

3-period revenue trend

Sports

Revenue (latest)$16.25B
Margin17.7%
YoY-1.1%

3-period revenue trend

Experiences

Revenue (latest)$36.16B
Margin27.6%
YoY+5.9%

3-period revenue trend

Segment Eliminations

Revenue (latest)$-1.87B
Margin—
YoY-17.2%

3-period revenue trend

Eliminations And Other

Revenue (latest)$-1.28B
Margin—
YoY-8.6%

3-period revenue trend

Per-Segment Profit Margin TrendNEW

Segment profit margin % over time — issuer-precomputed (read directly from the R-report; not recomputed client-side). Y-axis pinned to [-10, 100] so loss-making segments stay visible alongside high-margin headline lines.

WALT DISNEY CO/ — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis.

Americas

$33.8Brev

Asia Pacific

$2.3Brev

Europe

$6.3Brev