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Walt Disney Co (DIS) Annual Income Statement

Annual · GAAP · USD millions
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From Walt Disney Co through Oct 02 2021, changes in Sep 27 2025's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 27 2025)
2025 		(Sep 28 2024) (Sep 30 2023) (Oct 01 2022) (Oct 02 2021)
Revenues
Sales Revenue, Services, Net600.00
Total Revenue94,425.00
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing16,501.00
Depreciation & Amortization5,326.00
Restructuring, Settlement and Impairment Provisions819.00
Total operating costs including COS76,874.00
Operating income / -loss17,551.00
Interest Income322.00
Net Interest (-)Expense / Income-1,305.00
Loss (Income) from Equity Method Investments541.00
Other loss/ -income0.00
Total costs & expenses80,593.00
Income & Taxes
Income / -loss before income taxes12,003.00
Income taxes expenses / -benefit-1,428.00
Income after income taxes13,431.00
Income / -loss from continuing operations13,431.00
Discontinued operations0.00
Non-controlling interests1,027.00
Other1,027.00
Net income / -loss13,431.00
Income / -loss to shareholder12,404.00
EBIT13,308.00
EBITD23,750.00
EBITDA28,240.00
Earnings Per Share
Basic EPS (excl. extra items)6.88
Extraordinary items0.00
Basic Net EPS6.88
Basic shares outstanding (Mill. of Units)1,804.00
Diluted Net EPS6.85
Diluted average shares (Mill. of Units)1,811.00
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About Walt Disney Co Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: November 13, 2025
  • Original filing: dis-20250927.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.