DIS
Walt Disney Company
NYSE: DIS · COMMUNICATION SERVICES · ENTERTAINMENT
$101.30
-0.17% today
Updated 2026-04-29
Market cap
$181.76B
P/E ratio
15.11
P/S ratio
1.90x
EPS (TTM)
$6.79
Dividend yield
1.45%
52W range
$88 – $124
Volume
9.8M
Walt Disney Company (DIS) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $33.75B | $35.51B | $37.84B | $36.15B | $38.06B | $40.89B | $42.28B | $45.04B | $48.81B | $52.47B | $55.63B | $55.14B | $59.43B | $69.61B | $65.39B | $67.42B | $82.72B | $88.90B | $91.36B | $94.42B |
| Revenue growth (YoY) | — | +5.2% | +6.6% | -4.5% | +5.3% | +7.4% | +3.4% | +6.5% | +8.4% | +7.5% | +6.0% | -0.9% | +7.8% | +17.1% | -6.1% | +3.1% | +22.7% | +7.5% | +2.8% | +3.4% |
| Cost of revenue | $28.39B | $28.73B | $30.40B | $30.45B | $31.34B | $33.11B | $23.47B | $25.03B | $26.42B | $28.36B | $29.99B | $30.31B | $32.73B | $42.06B | $43.88B | $45.13B | $54.40B | $59.20B | $58.70B | $58.77B |
| Gross profit | $5.36B | $6.78B | $7.44B | $5.70B | $6.73B | $7.78B | $18.81B | $20.01B | $22.39B | $24.10B | $25.64B | $24.83B | $26.71B | $27.55B | $21.51B | $22.29B | $28.32B | $29.70B | $32.66B | $35.66B |
| Gross margin | 15.9% | 19.1% | 19.7% | 15.8% | 17.7% | 19.0% | 44.5% | 44.4% | 45.9% | 45.9% | 46.1% | 45.0% | 44.9% | 39.6% | 32.9% | 33.1% | 34.2% | 33.4% | 35.8% | 37.8% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.56B | $8.52B | $8.75B | $8.18B | $8.86B | $11.54B | $2.64B | $13.52B | $16.39B | $15.34B | $15.76B | $16.50B |
| Operating income | $5.36B | $6.78B | $7.44B | $5.70B | $6.73B | $7.78B | $8.86B | $9.45B | $11.54B | $13.22B | $14.36B | $13.87B | $14.84B | $11.83B | $3.79B | $3.66B | $6.77B | $8.99B | $11.91B | $13.83B |
| Operating margin | 15.9% | 19.1% | 19.7% | 15.8% | 17.7% | 19.0% | 21.0% | 21.0% | 23.6% | 25.2% | 25.8% | 25.2% | 25.0% | 17.0% | 5.8% | 5.4% | 8.2% | 10.1% | 13.0% | 14.6% |
| EBITDA | $6.79B | $8.27B | $9.51B | $7.88B | $8.80B | $10.32B | $11.72B | $12.16B | $14.83B | $16.49B | $17.75B | $17.08B | $18.31B | $19.07B | $5.09B | $9.08B | $12.00B | $12.11B | $14.63B | $19.14B |
| EBITDA margin | 20.1% | 23.3% | 25.1% | 21.8% | 23.1% | 25.2% | 27.7% | 27.0% | 30.4% | 31.4% | 31.9% | 31.0% | 30.8% | 27.4% | 7.8% | 13.5% | 14.5% | 13.6% | 16.0% | 20.3% |
| EBIT | $5.36B | $6.78B | $7.93B | $6.25B | $7.08B | $8.48B | $9.73B | $9.97B | $12.54B | $14.13B | $15.22B | $14.29B | $15.30B | $14.90B | $-252.00M | $3.97B | $6.83B | $6.74B | $9.64B | $13.81B |
| Interest expense | $0.00 | $0.00 | $524.00M | $588.00M | $456.00M | $435.00M | $472.00M | $349.00M | $294.00M | $265.00M | $354.00M | $507.00M | $706.00M | $1.25B | $1.65B | $1.55B | $1.55B | $1.46B | $1.45B | $1.81B |
| Income tax | $1.84B | $2.87B | $2.67B | $2.05B | $2.31B | $2.79B | $3.09B | $2.98B | $4.24B | $5.02B | $5.08B | $4.42B | $1.66B | $3.03B | $699.00M | $25.00M | $1.73B | $1.38B | $1.80B | $-1.43B |
| Effective tax rate | 35.3% | 38.0% | 37.6% | 38.3% | 36.9% | 36.7% | 35.2% | 32.7% | 36.1% | 37.4% | 35.1% | 33.0% | 11.7% | 21.5% | -32.3% | 1.2% | 35.5% | 36.9% | 26.5% | -13.0% |
| Net income | $3.37B | $4.69B | $4.43B | $3.31B | $3.96B | $4.81B | $5.68B | $6.14B | $7.50B | $8.38B | $9.39B | $8.98B | $12.60B | $11.05B | $-2.86B | $2.00B | $3.15B | $2.35B | $4.97B | $12.40B |
| Net income growth (YoY) | — | +38.9% | -5.5% | -25.3% | +19.8% | +21.3% | +18.2% | +8.0% | +22.2% | +11.7% | +12.0% | -4.4% | +40.3% | -12.3% | -125.9% | +169.7% | +57.6% | -25.2% | +111.2% | +149.5% |
| Profit margin | 10.0% | 13.2% | 11.7% | 9.1% | 10.4% | 11.8% | 13.4% | 13.6% | 15.4% | 16.0% | 16.9% | 16.3% | 21.2% | 15.9% | -4.4% | 3.0% | 3.8% | 2.6% | 5.4% | 13.1% |