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The Walt Disney Company income statement

In fiscal 2025, The Walt Disney Company reported revenue of $94.42bn, up 3.4% on the year before, operating income of $17.55bn (a 18.6% margin) and net income of $12.40bn, or $6.85 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2017Sept 20172018Sept 20182019Sept 20192020Oct 20202021Oct 20212022Oct 20222023Sept 20232024Sept 20242025Sept 2025LTMJun 2026
Revenue55.159.469.665.467.482.788.991.494.498.9
Selling, general and administrative8.28.911.512.413.516.415.315.816.516.6
Operating income14.815.714.88.17.812.112.915.617.618.2
Interest expense0.50.71.21.6−1.5−1.5−2.0−2.1−1.8−1.8
Income before tax13.814.713.9−1.72.65.34.87.612.012.8
Income tax4.41.73.00.70.01.71.41.8−1.43.5
Net income9.012.611.1−2.92.03.12.45.012.48.6
Diluted EPS$5.69$8.36$6.64−$1.58$1.09$1.72$1.29$2.72$6.85$4.83
Diluted shares (average)1,578m1,507m1,666m1,808m1,828m1,827m1,830m1,831m1,811m1,779m
EBITDA17.618.719.013.512.917.318.220.622.923.8

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from The Walt Disney Company's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to The Walt Disney Company.