Key Financials | KlickAnalytics

Global Standardized Financials

99.29 -0.14(-0.14%)03/13/2026
The Walt Disney Company (DIS)

Income Statement

(Values in Thousands)

	Q4 2025 (Dec 27, 2025)	Q3 2025 (Sep 27, 2025)	Q2 2025 (Jun 28, 2025)	Q1 2025 (Mar 29, 2025)	Q4 2024 (Dec 28, 2024)	Q3 2024 (Sep 28, 2024)	Q2 2024 (Jun 29, 2024)	Q1 2024 (Mar 30, 2024)	Q4 2023 (Dec 30, 2023)	Q3 2023 (Sep 30, 2023)	Q3 2023 (Jul 1, 2023)	Q2 2023 (Apr 1, 2023)	Q4 2022 (Dec 31, 2022)	Q4 2022 (Oct 1, 2022)	Q3 2022 (Jul 2, 2022)	Q2 2022 (Apr 2, 2022)	Q1 2022 (Jan 1, 2022)	Q4 2021 (Oct 2, 2021)	Q3 2021 (Jul 3, 2021)	Q2 2021 (Apr 3, 2021)	Q1 2021 (Jan 2, 2021)	Q4 2020 (Oct 3, 2020)	Q2 2020 (Jun 27, 2020)	Q1 2020 (Mar 28, 2020)	Q4 2019 (Dec 28, 2019)	Q3 2019 (Sep 28, 2019)	Q2 2019 (Jun 29, 2019)	Q1 2019 (Mar 30, 2019)	Q4 2018 (Dec 31, 2018)	Q3 2018 (Sep 30, 2018)	Q2 2018 (Jun 30, 2018)	Q1 2018 (Mar 31, 2018)	Q4 2017 (Dec 31, 2017)	Q3 2017 (Sep 30, 2017)	Q2 2017 (Jun 30, 2017)	Q1 2017 (Mar 31, 2017)	Q4 2016 (Dec 31, 2016)	Q3 2016 (Sep 30, 2016)	Q2 2016 (Jun 30, 2016)	Q1 2016 (Mar 31, 2016)
Net Income	2,484,000	1,313,000	5,943,000	3,401,000	2,644,000	564,000	2,842,000	216,000
Revenue	25,981,000	22,464,000	23,650,000	23,621,000	24,690,000	22,574,000	23,155,000	22,083,000
Cost Of Revenue	16,669,000	14,018,000	14,532,000	14,810,000	15,406,000	14,230,000	14,709,000	14,172,000
Gross Profit	9,312,000	8,446,000	9,118,000	8,811,000	9,284,000	8,344,000	8,446,000	7,911,000
Operating Expenses	5,437,000	5,843,000	5,473,000	5,305,000	5,206,000	5,599,000	5,092,000	5,032,000
Selling General and Administrative Expenses	4,121,000	4,449,000	4,141,000	3,981,000	3,930,000	4,314,000	3,872,000	3,790,000
Research and Development Expenses
Other Expenses	1,316,000	1,394,000	1,332,000	1,324,000	1,276,000	1,285,000	1,220,000	1,242,000
Cost And Expenses	22,106,000	19,861,000	20,005,000	20,115,000	20,612,000	19,829,000	19,801,000	19,204,000
Operating Income	3,875,000	2,603,000	3,645,000	3,506,000	4,078,000	2,745,000	3,354,000	2,879,000
Interest Income	52,000	20,000	47,000	125,000	54,000	69,000	167,000	190,000
Income Tax Expense	1,209,000	602,000	-2,732,000	-314,000	1,016,000	384,000	251,000	441,000
Income Before Tax	3,693,000	2,045,000	3,211,000	3,087,000	3,660,000	948,000	3,093,000	657,000
Earning Per Share Basic	1.34	0.73	2.92	1.81	1.41	0.25	1.44	-0.01
Earning Per Share Diluted	1.34	0.73	2.92	1.81	1.40	0.25	1.43	-0.01
weighted Average Shares Outstanding	1,786,000	1,804,000	1,799,000	1,808,000	1,812,000	1,814,000	1,821,000	1,834,000
weighted Average Shares Outstanding (Diluted)	1,793,000	1,811,000	1,805,000	1,814,000	1,818,000	1,819,000	1,829,000	1,834,000
Gross Margin	0.36	0.38	0.39	0.37	0.38	0.37	0.36	0.36
EBIT Margin	0.21	0.18	0.21	0.21	0.22	0.12	0.21	0.11
Profit Margin	0.09	0.06	0.22	0.14	0.10	0.02	0.11	-0.00
EBITDA	5,452,000	3,948,000	4,981,000	4,882,000	5,423,000	2,765,000	4,822,000	2,400,000
Earning Before Tax Margin	0.14	0.09	0.14	0.13	0.15	0.04	0.13	0.03