FY 2025
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FY21
Sep 30, 2021
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FY22
Sep 30, 2022
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FY23
Sep 30, 2023
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FY24
Sep 30, 2024
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FY25
Sep 27, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$67.42 B | $82.72 B | $88.90 B | $91.36 B | $94.43 B | $97.26 B |
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Cost of Revenue Direct cost of goods/services. |
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$45.13 B | $54.40 B | $59.20 B | $58.70 B | $58.77 B | $61.12 B |
Gross Profit Revenue minus cost of revenue. |
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$22.29 B | $28.32 B | $29.70 B | $32.66 B | $35.66 B | $36.14 B |
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Operating Expense
Costs to run business. 
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$18.63 B | $21.55 B | $20.71 B | $20.75 B | $21.83 B | $21.07 B |
Operating Income Profit from operations. |
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$3.66 B | $6.77 B | $8.99 B | $11.91 B | $13.83 B | $15.08 B |
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Net Interest Income
Interest income minus expense.
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-$1.41 B | -$1.40 B | -$1.03 B | -$1.04 B | -$1.57 B | -$1.42 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$308.00 M | -$64.00 M | $2.25 B | $2.28 B | $17.00 M | -$216.00 M |
Total Other Income (Net) Net non-operating items. |
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-$1.10 B | -$1.49 B | -$4.22 B | -$4.35 B | -$1.83 B | -$2.76 B |
Income Before Tax Profit before taxes. |
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$2.56 B | $5.29 B | $4.77 B | $7.57 B | $12.00 B | $12.32 B |
Income Tax Expense Taxes on income. |
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$25.00 M | $1.73 B | $1.38 B | $1.80 B | -$1.43 B | $199.00 M |
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Net Income
Final profit.
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$2.00 B | $3.15 B | $2.35 B | $4.97 B | $12.40 B | $11.22 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.10 | $1.73 | $1.29 | $2.72 | $6.88 | $6.26 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.09 | $1.72 | $1.29 | $2.72 | $6.85 | $6.26 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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1.82 B | 1.82 B | 1.83 B | 1.83 B | 1.80 B | 1.77 B |
Diluted Average Shares Outst. Shares including dilution. |
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1.83 B | 1.83 B | 1.83 B | 1.83 B | 1.81 B | 1.77 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$3.97 B | $6.83 B | $6.74 B | $9.64 B | $13.82 B | $15.29 B |
EBITDA Earnings before interest, tax, D&A. |
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$9.08 B | $12.00 B | $12.11 B | $14.63 B | $19.14 B | $20.74 B |
Depreciation and Amortization Non-cash expense for assets. |
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$5.11 B | $5.16 B | $5.37 B | $4.99 B | $5.33 B | $5.45 B |
| Company Report |
FY 2025
Walt Disney Company's Balance Sheet
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Walt Disney Company's Cash flow
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Walt Disney Company's Profitability
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Walt Disney Company's Ratios
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