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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
101.54
-0.87 (-0.85%)
At close: Mar 6, 2026, 4:00 PM EST
101.30
-0.24 (-0.24%)
After-hours: Mar 6, 2026, 7:32 PM EST

Disney Operating Metrics

Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Total Subscribers
195.70M 207.40M 204.80M 203.10M 200.30M 194.30M 192.60M 186.20M
Total Subscribers Growth
-2.30% 6.74% 6.33% 9.08% 7.06% -11.52% -16.73% -20.66%

Revenue by Segment
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Media and Entertainment
- - - - - - - - - - 55.54B 55.65B 55.23B 55.04B 55.40B 53.97B 52.79B 50.87B
Media and Entertainment Growth
- - - - - - - - - - 0.26% 3.11% 4.62% 8.21% 11.00% 12.38% 9.86% 4.12%
Entertainment
43.20B 42.47B 43.09B 42.96B 42.08B 41.19B 39.88B - - - - - - - - - - - - - - - - - - -
Entertainment Growth
2.68% 3.11% 8.04% - - - - - - - - - - - - - - - - - - - - - - -
Parks and Experiences
36.75B 36.16B 35.63B 34.93B 34.43B 34.15B 34.07B 34.01B
Parks and Experiences Growth
6.72% 5.87% 4.58% 2.70% 3.11% 3.49% 5.60% 8.55%
Sports
17.73B 17.67B 17.61B 17.86B 17.63B 17.62B 17.62B - - - - - - - - - - - - - - - - - - -
Sports Growth
0.55% 0.30% -0.05% - - - - - - - - - - - - - - - - - - - - - - -

Total Expense Breakdown
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019
Cost of Services
54.96B 51.02B 52.82B 54.33B
Cost of Services Growth
4.04% -6.10% 3.10% 8.39%
Selling, General, and Administrative
17.14B 17.18B 16.24B 15.82B
Selling, General, and Administrative Growth
5.52% 8.58% -0.95% -2.84%
Cost of Products
6.42B 6.08B 5.86B 6.10B
Cost of Products Growth
9.49% -0.30% -8.98% -0.85%
Depreciation and Amortization
5.42B 5.45B 5.31B 5.20B
Depreciation and Amortization Growth
2.03% 4.85% 6.33% 6.47%
Restructuring and Impairment
- 1.13B 588.00M 504.00M 3.23B - - - - -
Restructuring and Impairment Growth
- 125.00% -81.82% -92.85% -47.38% - - - - -
Interest
1.09B 1.18B 1.34B 1.43B
Interest Growth
-18.96% -16.97% -0.59% 9.86%
Other
- - - - - 46.00M 152.00M - - - -276.00M -214.00M - - - - -
Other Growth
- - - - - - - - - - - - - - - - -
Equity in Income of Investees
-370.00M -334.00M -222.00M -256.00M

Subscribers by Platform
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Disney Plus
131.60M 127.80M 126.00M 124.60M 122.70M 118.30M 117.60M 111.30M - - - -
Disney Plus Growth
7.25% 8.03% 7.14% 11.95% 8.97% -19.03% -25.48% -31.21% - - - -
Hulu
64.10M 55.50M 54.70M 53.60M 52.00M 51.10M 50.20M 49.70M
Hulu Growth
23.27% 8.61% 8.96% 7.85% 7.22% 5.80% 4.15% 3.54%
ESPN
- 24.10M 24.10M 24.90M 25.60M 24.90M 24.80M 25.20M 26.00M
ESPN Growth
- -3.21% -2.82% -1.19% -1.54% -1.19% -1.98% 1.20% 7.00%

Average Revenue Per Paying Subscriber
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Hulu Live TV
100.02 100.27 99.94 99.22 95.82 96.11 95.01 93.61
Hulu Live TV Growth
4.38% 4.33% 5.19% 5.99% 6.37% 4.69% 2.91% 6.50%
Hulu
12.20 12.40 12.36 12.52 12.54 12.73 11.84 12.29
Hulu Growth
-2.71% -2.59% 4.39% 1.87% 3.55% 2.74% 0.94% -1.36%
Disney Plus
8.04 8.09 8.06 7.99 7.70 7.22 7.28 6.84 - - - -
Disney Plus Growth
4.42% 12.05% 10.71% 16.81% 14.93% 9.73% 63.96% 74.05% - - - -
ESPN Plus
- 6.40 6.58 6.36 5.94 6.23 6.30 6.09 5.34
ESPN Plus Growth
- 2.73% 4.44% 4.43% 11.24% 14.31% 11.70% 10.13% 10.33%

Operating Income by Segment
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Parks and Experiences
10.19B 10.00B 9.78B 9.48B 9.28B 9.27B 9.37B 9.58B
Parks and Experiences Growth
9.88% 7.80% 4.31% -0.97% -1.88% -1.39% 2.34% 7.36%
Entertainment
4.07B 4.67B 5.05B 5.23B 4.75B 3.92B 3.09B - - - - - - - - - - -
Entertainment Growth
-14.33% 19.14% 63.32% - - - - - - - - - - - - - - -
Sports
2.83B 2.88B 2.90B 2.67B 2.76B 2.41B 2.46B - - - - - - - - - - -
Sports Growth
2.54% 19.78% 17.98% - - - - - - - - - - - - - - -
Media and Entertainment
- - - - - - - - - - 2.33B 2.57B 3.40B 4.22B 5.08B 5.73B 6.65B 7.30B
Media and Entertainment Growth
- - - - - - - - - - -54.21% -55.06% -48.92% -42.21% - - - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.