Walt Disney Company (The) Income Statement
DIS / Communication Services|9 years of annual SEC 10-K data (FY2017-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
Walt Disney Company (The) reported $94.4B in revenue and $12.4B in net income for FY2025. Revenue has grown at a 7.0% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $94.4B | $91.4B | $67.4B | $65.4B | $69.6B | $65.4B | $55.1B | $59.4B | $55.1B |
| SG&A Expense | $16.5B | $15.8B | $13.5B | $12.4B | $11.5B | $12.4B | $8.2B | $8.9B | $8.2B |
| Operating Income | $17.6B | $15.6B | $7.8B | $8.1B | $14.8B | $8.1B | $14.8B | $15.7B | $14.8B |
| Interest Expense | -$1.8B | -$2.1B | -$1.5B | $1.6B | $1.2B | $1.6B | $507.0M | $682.0M | $507.0M |
| Income Tax | -$1.4B | $1.8B | $25.0M | $699.0M | $3.0B | $699.0M | $4.4B | $1.7B | $4.4B |
| Net Income | $12.4B | $5.0B | $2.0B | -$2.9B | $11.1B | -$2.9B | $9.0B | $12.6B | $9.0B |
| EPS (Basic) | $1.29 | $1.73 | $1.10 | -$1.58 | $6.68 | $8.40 | $5.73 | $8.40 | $5.73 |
| EPS (Diluted) | $1.29 | $1.72 | $1.09 | -$1.58 | $6.64 | $8.36 | $5.69 | $8.36 | $5.69 |
| Shares Outstanding | 1.9B | 1.8B | 1.8B | 1.8B | 1.7B | 1.5B | 1.6B | 1.5B | 1.6B |
| Operating Margin | 18.6% | 17.1% | 11.5% | 12.4% | 21.3% | 12.4% | 26.8% | 26.4% | 26.8% |
| Profit Margin | 13.1% | 5.4% | 3.0% | -4.4% | 15.9% | -4.4% | 16.3% | 21.2% | 16.3% |