NYSE:DIS | Profit Breakdown | Walt Disney Co

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2017-09-30 to 2026-06-27
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-06-27$25.25B$5.56B$3.65B$2.64B
2026-03-28$25.17B$4.6B$3.37B$2.25B
2025-12-27$25.98B$4.6B$3.69B$2.4B
2025-09-27$22.46B$3.48B$2.05B$1.31B
2025-06-28$23.65B$4.58B$3.21B$5.26B
2025-03-29$23.62B$4.44B$3.09B$3.28B
2024-12-28$24.69B$5.06B$3.66B$2.55B
2024-09-28$22.57B$3.66B$948M$460M
2024-06-29$23.16B$4.23B$3.09B$2.62B
2024-03-30$22.08B$3.85B$657M-$20M
2023-12-30$23.55B$3.88B$2.87B$1.91B
2023-09-30$21.24B$2.98B$1.01B$264M
2023-07-01$22.33B$3.56B-$134M-$460M
2023-04-01$21.82B$3.29B$2.12B$1.27B
2022-12-31$23.51B$3.04B$1.77B$1.28B
2022-10-01$20.15B$1.6B$376M$162M
2022-07-02$21.5B$3.57B$2.12B$1.41B
2022-04-02$19.25B$3.7B$1.1B$470M
2022-01-01$21.82B$3.26B$1.69B$1.1B
2021-10-02$18.53B$1.59B$290M$159M
2021-07-03$17.02B$2.38B$995M$918M
2021-04-03$15.61B$2.47B$1.23B$901M
2021-01-02$16.25B$1.33B$46M$17M
2020-10-03$14.71B$606M-$580M-$710M
2020-06-27$11.78B$1.1B-$4.84B-$4.72B
2020-03-28$18.03B$2.41B$1.05B$460M
2019-12-28$20.88B$4B$2.63B$2.11B
2019-09-28$19.12B$3.43B$1.25B$1.05B
2019-06-29$20.26B$3.95B$2.01B$1.76B
2019-03-30$14.92B$3.82B$7.24B$5.45B
2018-12-29$15.3B$3.66B$3.43B$2.79B
2018-09-29$14.31B$3.28B$3.2B$2.32B
2018-06-30$15.23B$4.19B$3.85B$2.92B
2018-03-31$14.55B$4.24B$3.93B$2.94B

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2025-09-27$94.43B$17.55B$12B$12.4B
2024-09-28$91.36B$15.6B$7.57B$4.97B
2023-09-30$88.9B$12.86B$4.77B$2.35B
2022-10-01$82.72B$12.12B$5.29B$3.15B
2021-10-02$67.42B$7.77B$2.56B$2B
2020-10-03$65.39B$8.11B-$1.74B-$2.86B
2019-09-28$69.61B$14.85B$13.92B$11.05B
2018-09-29$59.43B$15.69B$14.73B$12.6B
2017-09-30$55.14B$14.78B$13.79B$8.98B