| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $9.84B+3.3% | $9.52B+2.0% | $9.34B+9.6% | $8.52B+50.8% | $5.65B-7.7% | $6.12B-32.2% | $9.03B+5.4% | $8.56B |
| Selling, general, administrative and other | -$16.50B-4.7% | -$15.76B-2.8% | -$15.34B+6.4% | -$16.39B-21.2% | -$13.52B-9.3% | -$12.37B-7.1% | -$11.55B-30.3% | -$8.86B |
| Depreciation and amortization | -$5.33B-6.7% | -$4.99B+7.1% | -$5.37B-4.0% | -$5.16B-1.0% | -$5.11B+4.4% | -$5.34B-28.3% | -$4.17B-38.4% | -$3.01B |
| Total costs and expenses | -$80.59B-1.4% | -$79.45B+0.6% | -$79.91B-5.2% | -$75.95B-19.1% | -$63.76B-3.5% | -$61.59B-6.6% | -$57.78B-29.6% | -$44.60B |
| Restructuring and impairment charges | -$819.0M+77.2% | -$3.60B+7.6% | -$3.89B-1542.2% | -$237.0M+63.8% | -$654.0M+88.6% | -$5.74B-384.8% | -$1.18B-3484.8% | -$33.0M |
| Other income (expense), net | $0+100.0% | -$65.0M-167.7% | $96.0M+114.4% | -$667.0M-431.8% | $201.0M-80.6% | $1.04B-76.2% | $4.36B+625.0% | $601.0M |
| Interest expense, net | -$1.30B-3.6% | -$1.26B-4.2% | -$1.21B+13.5% | -$1.40B+0.6% | -$1.41B+5.7% | -$1.49B-52.5% | -$978.0M-70.4% | -$574.0M |
| Equity in the income of investees | $295.0M-48.7% | $575.0M-26.5% | $782.0M-4.2% | $816.0M+7.2% | $761.0M+16.9% | $651.0M+732.0% | -$103.0M-1.0% | -$102.0M |
| Income before income taxes | $12.00B+58.6% | $7.57B+58.7% | $4.77B-9.8% | $5.29B+106.4% | $2.56B+246.9% | -$1.74B-112.5% | $13.92B-5.5% | $14.73B |
| Income taxes | $1.43B+179.5% | -$1.80B-30.2% | -$1.38B+20.4% | -$1.73B-6828.0% | -$25.0M+96.4% | -$699.0M+76.9% | -$3.03B-82.0% | -$1.66B |
| Net income | $13.43B+132.7% | $5.77B+70.3% | $3.39B-3.3% | $3.50B+39.8% | $2.51B+201.3% | -$2.47B-121.4% | $11.58B-11.3% | $13.07B |
| Net income attributable to noncontrolling and redeemable noncontrolling interests | -$1.03B-28.2% | -$801.0M+22.7% | -$1.04B-187.8% | -$360.0M+29.7% | -$512.0M-31.3% | -$390.0M+17.4% | -$472.0M-0.9% | -$468.0M |
| Net income attributable to The Walt Disney Company (Disney) | $12.40B+149.5% | $4.97B+111.2% | $2.35B-25.2% | $3.15B+57.6% | $2.00B+169.7% | -$2.86B-125.9% | $11.05B-12.3% | $12.60B |
| Diluted | $6.8M+151.8% | $2.7M+110.9% | $1.3M-25.0% | $1.7M+57.8% | $1.1M+169.0% | -$1.6M-123.8% | $6.6M-20.6% | $8.4M |
| Basic | $6.9M+152.9% | $2.7M+110.9% | $1.3M-25.4% | $1.7M+57.3% | $1.1M+169.6% | -$1.6M-123.7% | $6.7M-20.5% | $8.4M |
| Diluted (shares) | $1.81B-1.1% | $1.83B+0.1% | $1.83B+0.2% | $1.83B-0.1% | $1.83B+1.1% | $1.81B+8.5% | $1.67B+10.6% | $1.51B |
| Basic (shares) | $1.80B-1.2% | $1.82B-0.2% | $1.83B+0.3% | $1.82B+0.3% | $1.82B+0.4% | $1.81B+9.2% | $1.66B+10.5% | $1.50B |
| Service | ||||||||
| Cost of Product and Service Sold | -$6.09B+1.6% | -$6.19B-2.1% | -$6.06B+87.6% | -$48.96B-19.0% | -$41.13B-4.4% | -$39.41B-8.0% | -$36.49B-32.6% | -$27.53B |
| Product | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.