Walt Disney Co (DIS) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access DIS Annual Income Statement →
From Walt Disney Co through Mar 29 2025, changes in Mar 28 2026's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 28 2026)
Q2 2026
(Dec 27 2025) (Sep 27 2025) (Jun 28 2025) (Mar 29 2025)
Revenues
Sales Revenue, Services, Net0.00
Total Revenue25,168.00
Costs & Expenses
Cost of Goods and Services Sold14,417.00
Gross Profit10,751.00
Selling, Administration, Marketing4,073.00
Depreciation & Amortization1,405.00
Restructuring, Settlement and Impairment Provisions239.00
Total operating costs including COS20,134.00
Operating income / -loss5,034.00
Interest Income-240.00
Net Interest Expense / -Income-240.00
Loss (Income) from Equity Method Investments57.00
Other loss/ -income1,850.00
Total costs & expenses21,801.00
Income & Taxes
Income / -loss before income taxes3,367.00
Income taxes expenses / -benefit902.00
Income after income taxes2,465.00
Income / -loss from continuing operations2,465.00
Non-controlling interests-218.00
Other0.00
Net income / -loss2,465.00
Income / -loss to shareholder2,247.00
EBIT3,127.00
EBITD4,532.00
EBITDA4,532.00
Earnings Per Share
Basic EPS (excl. extra items)1.27
Basic Net EPS1.27
Basic shares outstanding (Mill. of Units)1,766.00
Diluted Net EPS1.27
Diluted average shares (Mill. of Units)1,772.00
Dividend per share0.76
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About Walt Disney Co Quarterly 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-Q 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-Q filings
  • Filed with the SEC: August 5, 2026
  • Original filing: dis-20260627.htm

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