Walt Disney Co (The) (DIS) Income Statement (2018 - 2026)
Income Statement report data from Mar 31, 2018 to Mar 28, 2026 for Walt Disney Co (The) (DIS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 28, 2026 | Dec 27, 2025 | Sep 27, 2025 | Jun 28, 2025 | Mar 29, 2025 | Dec 28, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 | Jan 2, 2021 | Oct 3, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||
Total Revenue | 25B (-3.13%) | 26B (+15.66%) | 22B (-5.01%) | 24B (+0.12%) | 24B (-4.33%) | 25B (+9.37%) | 23B (-2.51%) | 23B (+4.85%) | 22B (-6.23%) | 24B (+10.87%) | 21B (-4.88%) | 22B (+2.36%) | 22B (-7.22%) | 24B (+16.68%) | 20B (-6.30%) | 22B (+11.71%) | 19B (-11.78%) | 22B (+17.72%) | 19B (+8.88%) | 17B (+9.02%) | 16B (-3.91%) | 16B (+10.34%) | 15B (+25.02%) | 12B (-34.65%) | 18B (-13.58%) | 21B (+8.99%) | 19B (-5.47%) | 20B (+35.67%) | 15B (-2.49%) | 15B (+0.49%) | 15B (+4.68%) | 15B |
Operating Expenses | ||||||||||||||||||||||||||||||||
Selling General And Administrative | 4.07B (-1.16%) | 4.12B (-7.37%) | 4.45B (+7.44%) | 4.14B (+4.02%) | 3.98B (+1.30%) | 3.93B (-8.90%) | 4.31B (+11.42%) | 3.87B (+2.16%) | 3.79B (+0.19%) | 3.78B (-5.92%) | 4.02B (+3.79%) | 3.87B (+7.19%) | 3.61B (-5.57%) | 3.83B (-19.14%) | 4.73B (+15.44%) | 4.10B (+8.81%) | 3.77B (-0.50%) | 3.79B (-12.32%) | 4.32B (+36.33%) | 3.17B (+1.77%) | 3.11B (+6.72%) | 2.92B (+3.73%) | 2.81B (+14.54%) | 2.46B (-27.65%) | 3.39B (-8.52%) | 3.71B (+0.27%) | 3.70B (+9.83%) | 3.37B (+44.55%) | 2.33B (+8.27%) | 2.15B (-2.76%) | 2.21B (-1.16%) | 2.24B |
Operating Expenses | 21B (-3.29%) | 22B (+11.30%) | 20B (-0.72%) | 20B (-0.55%) | 20B (-2.41%) | 21B (+3.95%) | 20B (+0.14%) | 20B (+3.11%) | 19B (-6.84%) | 21B (+7.59%) | 19B (-2.70%) | 20B (+0.76%) | 20B (-9.20%) | 22B (+9.75%) | 20B (+2.81%) | 19B (+8.06%) | 18B (-10.06%) | 20B (+9.41%) | 18B (+14.48%) | 16B (+10.59%) | 14B (-11.40%) | 16B (+5.47%) | 15B (+29.26%) | 12B (-29.62%) | 17B (-7.64%) | 18B (+7.09%) | 17B (-3.79%) | 18B (+51.82%) | 12B (-2.95%) | 12B (+5.13%) | 11B (+7.55%) | 11B |
Depreciation And Amortization | 1.41B (+6.76%) | 1.32B (-5.60%) | 1.39B (+4.65%) | 1.33B (+0.60%) | 1.32B (+3.76%) | 1.28B (-0.70%) | 1.28B (+5.33%) | 1.22B (-1.77%) | 1.24B (-0.08%) | 1.24B (-11.78%) | 1.41B (+4.84%) | 1.34B (+2.60%) | 1.31B (+0.31%) | 1.31B (-0.84%) | 1.32B (+2.09%) | 1.29B (+0.23%) | 1.29B (+1.42%) | 1.27B (-0.47%) | 1.27B (+0.71%) | 1.27B (-0.47%) | 1.27B (-2.00%) | 1.30B (-2.77%) | 1.33B (-3.05%) | 1.38B (+3.22%) | 1.33B (+2.69%) | 1.30B (-0.15%) | 1.30B (-0.38%) | 1.31B (+57.73%) | 828M (+13.11%) | 732M (-1.61%) | 744M (+1.78%) | 731M |
Operating Income | ||||||||||||||||||||||||||||||||
Operating Income | 4.60B (+0.07%) | 4.60B (+32.18%) | 3.48B (-23.93%) | 4.58B (+3.13%) | 4.44B (-12.33%) | 5.06B (+38.44%) | 3.65B (-13.49%) | 4.22B (+9.88%) | 3.85B (-0.80%) | 3.88B (+30.24%) | 2.98B (-16.38%) | 3.56B (+8.34%) | 3.29B (+7.95%) | 3.04B (+90.54%) | 1.60B (-55.23%) | 3.57B (-3.57%) | 3.70B (+13.54%) | 3.26B (+105.29%) | 1.59B (-33.38%) | 2.38B (-3.37%) | 2.46B (+85.06%) | 1.33B (+122.00%) | 600M (-45.40%) | 1.10B (-54.34%) | 2.41B (-39.86%) | 4.00B (+17.19%) | 3.42B (-13.78%) | 3.96B (+3.80%) | 3.82B (+4.40%) | 3.65B (-12.75%) | 4.19B (-1.13%) | 4.24B |
Ebit | 4.60B (+0.07%) | 4.60B (+32.18%) | 3.48B (-23.93%) | 4.58B (+3.13%) | 4.44B (-12.33%) | 5.06B (+38.44%) | 3.65B (-13.49%) | 4.22B (+9.88%) | 3.85B (-0.80%) | 3.88B (+30.24%) | 2.98B (-16.38%) | 3.56B (+8.34%) | 3.29B (+7.95%) | 3.04B (+90.54%) | 1.60B (-55.23%) | 3.57B (-3.57%) | 3.70B (+13.54%) | 3.26B (+105.29%) | 1.59B (-33.38%) | 2.38B (-3.37%) | 2.46B (+85.06%) | 1.33B (+122.00%) | 600M (-45.40%) | 1.10B (-54.34%) | 2.41B (-39.86%) | 4.00B (+17.19%) | 3.42B (-13.78%) | 3.96B (+3.80%) | 3.82B (+4.40%) | 3.65B (-12.75%) | 4.19B (-1.13%) | 4.24B |
EBITDA | 6.01B (+1.56%) | 5.92B (+21.38%) | 4.87B (-17.49%) | 5.91B (+2.55%) | 5.76B (-9.09%) | 6.34B (+28.26%) | 4.94B (-9.27%) | 5.45B (+7.04%) | 5.09B (-0.63%) | 5.12B (+16.74%) | 4.38B (-10.56%) | 4.90B (+6.70%) | 4.59B (+5.66%) | 4.35B (+49.25%) | 2.91B (-40.00%) | 4.86B (-2.59%) | 4.99B (+10.14%) | 4.53B (+58.18%) | 2.86B (-21.55%) | 3.65B (-2.38%) | 3.74B (+42.09%) | 2.63B (+35.92%) | 1.94B (-21.85%) | 2.48B (-33.81%) | 3.74B (-29.43%) | 5.30B (+12.40%) | 4.72B (-10.46%) | 5.27B (+13.42%) | 4.64B (+5.86%) | 4.39B (-11.07%) | 4.93B (-0.70%) | 4.97B |
Other Income / Expenses | ||||||||||||||||||||||||||||||||
Interest Expense | 473M (+6.77%) | 443M | -3.21B | 438M (-7.01%) | 471M (-3.29%) | 487M | -3.61B | 509M (+1.60%) | 501M (-5.11%) | 528M | -3.44B | 503M (-0.20%) | 504M (+8.39%) | 465M | -2.66B | 380M (+1.60%) | 374M (+3.60%) | 361M | -2.77B | 404M (-2.65%) | 415M (+2.72%) | 404M (-12.93%) | 464M (+1.75%) | 456M (+24.93%) | 365M (+0.83%) | 362M (-12.35%) | 413M (-12.50%) | 472M (+138.38%) | 198M (+21.47%) | 163M (-6.86%) | 175M (+1.74%) | 172M |
Net Interest Income | -473.00M (+6.77%) | -443.00M | 3.21B | -438.00M (-7.01%) | -471.00M (-3.29%) | -487.00M | 3.61B | -509.00M (+1.60%) | -501.00M (-5.11%) | -528.00M | 3.44B | -503.00M (-0.20%) | -504.00M (+8.39%) | -465.00M | 2.66B | -380.00M (+1.60%) | -374.00M (+3.60%) | -361.00M | 2.77B | -404.00M (-2.65%) | -415.00M (+2.72%) | -404.00M (-12.93%) | -464.00M (+1.75%) | -456.00M (+24.93%) | -365.00M (+0.83%) | -362.00M (-12.35%) | -413.00M (-12.50%) | -472.00M (+138.38%) | -198.00M (+21.47%) | -163.00M (-6.86%) | -175.00M (+1.74%) | -172.00M |
Other Non Operating Income | - | - | - | - | - | - | -65.00M (0.00%) | -65.00M | - | - | -73.00M (-27.72%) | -101.00M | - | 28M | -4.00M | - | - | -4.00M | - | - | - | - | - | 382M | - | - | 4.36B | -123.00M | 4.96B | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||
Income Before Tax | 3.37B (-8.83%) | 3.69B (+80.59%) | 2.04B (-36.31%) | 3.21B (+4.02%) | 3.09B (-15.66%) | 3.66B (+286.08%) | 948M (-69.35%) | 3.09B (+370.78%) | 657M (-77.12%) | 2.87B (+185.10%) | 1.01B | -134.00M | 2.12B (+19.74%) | 1.77B (+371.54%) | 376M (-82.26%) | 2.12B (+92.29%) | 1.10B (-34.72%) | 1.69B (+482.07%) | 290M (-70.85%) | 995M (-19.11%) | 1.23B (+2573.91%) | 46M | -586.00M (-87.89%) | -4.84B | 1.05B (-60.07%) | 2.63B (+112.77%) | 1.24B (-38.70%) | 2.02B (-72.12%) | 7.24B (+110.93%) | 3.43B (-10.98%) | 3.85B (-1.88%) | 3.93B |
Income Tax Expense | 902M (-25.39%) | 1.21B (+100.83%) | 602M | -2.73B (+770.06%) | -314.00M | 1.02B (+164.58%) | 384M (+52.99%) | 251M (-43.08%) | 441M (-38.75%) | 720M (+130.03%) | 313M (+1547.37%) | 19M (-97.01%) | 635M (+54.13%) | 412M (+237.70%) | 122M (-80.23%) | 617M (+22.18%) | 505M (+3.48%) | 488M (+1335.29%) | 34M | -133.00M | 108M (+575.00%) | 16M (-67.35%) | 49M | -331.00M | 523M (+14.19%) | 458M (+34.31%) | 341M (-13.23%) | 393M (-76.14%) | 1.65B (+155.35%) | 645M (-18.87%) | 795M (-2.21%) | 813M |
Net Income From Continuing Operations | 2.25B (-6.45%) | 2.40B (+82.94%) | 1.31B (-75.05%) | 5.26B (+60.67%) | 3.27B (+28.23%) | 2.55B (+455.22%) | 460M (-82.45%) | 2.62B | -20.00M | 1.91B (+623.86%) | 264M | -460.00M | 1.27B (-0.63%) | 1.28B (+689.51%) | 162M (-88.50%) | 1.41B (+199.79%) | 470M (-57.43%) | 1.10B (+594.34%) | 159M (-82.68%) | 918M (+1.89%) | 901M (+5200.00%) | 17M | -710.00M (-84.96%) | -4.72B | 460M (-78.17%) | 2.11B (+99.91%) | 1.05B (-40.11%) | 1.76B (-67.72%) | 5.45B (+95.55%) | 2.79B (-4.39%) | 2.92B (-0.72%) | 2.94B |
Net Income | 2.25B (-6.45%) | 2.40B (+82.94%) | 1.31B (-75.05%) | 5.26B (+60.67%) | 3.27B (+28.23%) | 2.55B (+455.22%) | 460M (-82.45%) | 2.62B | -20.00M | 1.91B (+623.86%) | 264M | -460.00M | 1.27B (-0.63%) | 1.28B (+689.51%) | 162M (-88.50%) | 1.41B (+199.79%) | 470M (-57.43%) | 1.10B (+594.34%) | 159M (-82.68%) | 918M (+1.89%) | 901M (+5200.00%) | 17M | -710.00M (-84.96%) | -4.72B | 460M (-78.17%) | 2.11B (+99.91%) | 1.05B (-40.11%) | 1.76B (-67.72%) | 5.45B (+95.55%) | 2.79B (-4.39%) | 2.92B (-0.72%) | 2.94B |
Comprehensive Income Net Of Tax | 2.20B (-9.11%) | 2.42B (-81.68%) | 13B (+159.12%) | 5.09B (+64.94%) | 3.09B (-13.44%) | 3.56B (-21.91%) | 4.57B (+70.59%) | 2.68B | -27.00M | 1.70B (-46.53%) | 3.18B | -484.00M | 1.36B (+47.83%) | 920M (-83.17%) | 5.47B (+246.17%) | 1.58B (+263.82%) | 434M (-65.77%) | 1.27B (-67.29%) | 3.88B (+288.09%) | 999M (-11.12%) | 1.12B (+467.68%) | 198M | -4.57B (-2.81%) | -4.70B | 356M (-83.75%) | 2.19B (-73.41%) | 8.24B (+351.51%) | 1.82B (-66.50%) | 5.45B (+93.95%) | 2.81B (-6.34%) | 3.00B (+0.10%) | 3.00B |