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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
98.79
+0.74 (0.75%)
At close: Jun 26, 2026, 4:00 PM EDT
99.30
+0.51 (0.52%)
Pre-market: Jun 29, 2026, 8:30 AM EDT

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 Mar 31, 2026Dec 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
Entertainment
44.24B 43.20B 42.47B 43.09B 42.96B 42.08B 41.19B 39.88B
Entertainment Growth
2.96% 2.68% 3.11% 8.04% 46.63% 115.72% 332.44% -
Parks and Experiences
37.35B 36.75B 36.16B 35.63B 34.93B 34.43B 34.15B 34.07B
Parks and Experiences Growth
6.91% 6.72% 5.87% 4.58% 2.70% 3.11% 3.49% 5.60%
Sports
17.81B 17.73B 17.67B 17.61B 17.86B 17.63B 17.62B 17.62B
Sports Growth
-0.28% 0.55% 0.30% -0.05% 36.75% 101.65% 350.61% -

Total Expense Breakdown
Period Ending Mar 31, 2026Dec 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
58.84B 54.96B 51.02B 52.82B
Cost of Services Growth
15.33% 4.04% -6.10% 3.10%
Selling, General, and Administrative
16.39B 17.14B 17.18B 16.24B
Selling, General, and Administrative Growth
-4.61% 5.52% 8.58% -0.95%
Cost of Products
6.30B 6.42B 6.08B 5.86B
Cost of Products Growth
3.62% 9.49% -0.30% -8.98%
Depreciation and Amortization
5.44B 5.42B 5.45B 5.31B
Depreciation and Amortization Growth
-0.18% 2.03% 4.85% 6.33%
Interest
1.03B 1.09B 1.18B 1.34B
Interest Growth
-13.01% -18.96% -16.97% -0.59%
Restructuring and Impairment
478.00M 764.00M 1.13B 588.00M
Restructuring and Impairment Growth
-57.85% 29.93% 125.00% -81.82%
Equity in Income of Investees
-300.00M -370.00M -334.00M -222.00M

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
510.00M 501.10M 491.60M 483.20M 469.90M 459.80M 487.60M 527.80M
Disney Plus Growth
8.53% 8.98% 0.82% -8.45% -18.74% -27.00% -23.32% -14.29%
Hulu
227.90M 215.80M 211.40M 206.90M 203.00M 199.50M 196.70M 194.70M
Hulu Growth
12.27% 8.17% 7.47% 6.27% 5.18% 4.07% 3.74% 4.12%
ESPN
73.10M 98.70M 99.50M 100.20M 100.50M 100.90M 101.20M 101.70M
ESPN Growth
-27.26% -2.18% -1.68% -1.47% -0.89% 1.20% 4.01% 7.85%

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
399.45 395.25 391.09 386.16 380.55 374.81 370.50 367.81
Hulu Live TV Growth
4.97% 5.45% 5.56% 4.99% 5.10% 4.47% 4.39% 4.68%
Hulu
49.48 49.82 50.15 49.63 49.40 48.97 48.63 48.52
Hulu Growth
0.16% 1.74% 3.13% 2.29% 1.46% 0.33% -1.44% -3.69%
Disney Plus
32.18 31.84 30.97 30.19 29.04 28.04 27.40 24.56
Disney Plus Growth
10.81% 13.55% 13.03% 22.92% 34.13% 48.67% 64.76% 48.49%
ESPN Plus
19.34 25.28 25.11 24.83 24.56 23.96 23.18 22.52
ESPN Plus Growth
-21.25% 5.51% 8.33% 10.26% 11.84% 11.65% 12.74% 14.61%

Operating Income by Segment
Period Ending Mar 31, 2026Dec 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
10.32B 10.19B 10.00B 9.78B 9.48B 9.28B 9.27B 9.37B
Parks and Experiences Growth
8.82% 9.88% 7.80% 4.31% -0.97% -1.88% -1.39% 2.34%
Entertainment
4.15B 4.07B 4.67B 5.05B 5.23B 4.75B 3.92B 3.09B
Entertainment Growth
-20.65% -14.33% 19.14% 63.32% 176.52% 328.11% 1,562.29% -
Sports
2.79B 2.83B 2.88B 2.90B 2.67B 2.76B 2.41B 2.46B
Sports Growth
4.73% 2.54% 19.78% 17.98% 60.93% 213.90% 145.26% -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.