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The Walt Disney Company (DIS)
NYSE: DIS · Real-Time Price · USD
116.64
+2.92 (2.57%)
Aug 13, 2025, 4:00 PM - Market closed

Disney Operating Metrics

Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Total Subscribers
207.40M 207.40M 204.80M 204.80M 203.10M 203.10M 200.30M 200.30M 194.30M 194.30M 192.60M 192.60M 186.20M 186.20M 187.10M 187.10M
Total Subscribers Growth
6.74% 6.74% 6.33% 6.33% 9.08% 9.08% 7.06% 7.06% -11.52% -11.52% -16.73% -16.73% -20.66% -20.66% -20.62% -20.62%

Revenue by Segment
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Media and Entertainment
- - - - - - - - - - - - - - - - 55.54B 55.54B 55.65B 55.65B 55.23B 55.23B 55.04B 55.04B 55.40B 55.40B 53.97B 53.97B 52.79B 52.79B 50.87B 50.87B
Media and Entertainment Growth
- - - - - - - - - - - - - - - - 0.26% 0.26% 3.11% 3.11% 4.62% 4.62% 8.21% 8.21% 11.00% 11.00% 12.38% 12.38% 9.86% 9.86% 4.12% 4.12%
Entertainment
43.09B 43.09B 42.96B 42.96B 42.08B 42.08B 41.19B 41.19B 39.88B 39.88B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Entertainment Growth
8.04% 8.04% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parks and Experiences
35.63B 35.63B 34.93B 34.93B 34.43B 34.43B 34.15B 34.15B 34.07B 34.07B 34.01B 34.01B 33.39B 33.39B 33.00B 33.00B
Parks and Experiences Growth
4.58% 4.58% 2.70% 2.70% 3.11% 3.11% 3.49% 3.49% 5.60% 5.60% 8.55% 8.55% 10.55% 10.55% 14.96% 14.96%
Sports
17.61B 17.61B 17.86B 17.86B 17.63B 17.63B 17.62B 17.62B 17.62B 17.62B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sports Growth
-0.05% -0.05% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Expense Breakdown
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019Jun 30, 2019Jun 30, 2019Mar 31, 2019
Cost of Services
52.82B 52.82B 54.33B 54.33B 51.24B 51.24B 50.13B 50.13B
Cost of Services Growth
3.10% 3.10% 8.39% 8.39% -1.08% -1.08% -5.72% -5.72%
Selling, General, and Administrative
16.24B 16.24B 15.82B 15.82B 16.40B 16.40B 16.28B 16.28B
Selling, General, and Administrative Growth
-0.95% -0.95% -2.84% -2.84% 7.02% 7.02% 7.51% 7.51%
Cost of Products
5.86B 5.86B 6.10B 6.10B 6.44B 6.44B 6.15B 6.15B
Cost of Products Growth
-8.98% -8.98% -0.85% -0.85% 7.95% 7.95% -3.12% -3.12%
Depreciation and Amortization
5.31B 5.31B 5.20B 5.20B 5.00B 5.00B 4.88B 4.88B
Depreciation and Amortization Growth
6.33% 6.33% 6.47% 6.47% 1.46% 1.46% -1.73% -1.73%
Interest
1.34B 1.34B 1.43B 1.43B 1.35B 1.35B 1.30B 1.30B
Interest Growth
-0.59% -0.59% 9.86% 9.86% 3.22% 3.22% 16.52% 16.52%
Restructuring and Impairment
588.00M 588.00M 504.00M 504.00M 3.23B 3.23B 7.05B 7.05B - - - - - - - - -
Restructuring and Impairment Growth
-81.82% -81.82% -92.85% -92.85% -47.38% -47.38% -3.95% -3.95% - - - - - - - - -
Other
- - - - - - 46.00M 46.00M 152.00M 152.00M - - - - - - -276.00M -276.00M -214.00M -214.00M - - - - - - - - -
Other Growth
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Equity in Income of Investees
-222.00M -222.00M -256.00M -256.00M -378.00M -378.00M -486.00M -486.00M

Subscribers by Platform
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Disney Plus
127.80M 127.80M 126.00M 126.00M 124.60M 124.60M 122.70M 122.70M 118.30M 118.30M 117.60M 117.60M 111.30M 111.30M 112.60M 112.60M - - - - - - - -
Disney Plus Growth
8.03% 8.03% 7.14% 7.14% 11.95% 11.95% 8.97% 8.97% -19.03% -19.03% -25.48% -25.48% -31.21% -31.21% -31.43% -31.43% - - - - - - - -
Hulu
55.50M 55.50M 54.70M 54.70M 53.60M 53.60M 52.00M 52.00M 51.10M 51.10M 50.20M 50.20M 49.70M 49.70M 48.50M 48.50M
Hulu Growth
8.61% 8.61% 8.96% 8.96% 7.85% 7.85% 7.22% 7.22% 5.80% 5.80% 4.15% 4.15% 3.54% 3.54% 2.75% 2.75%
ESPN
24.10M 24.10M 24.10M 24.10M 24.90M 24.90M 25.60M 25.60M 24.90M 24.90M 24.80M 24.80M 25.20M 25.20M 26.00M 26.00M
ESPN Growth
-3.21% -3.21% -2.82% -2.82% -1.19% -1.19% -1.54% -1.54% -1.19% -1.19% -1.98% -1.98% 1.20% 1.20% 7.00% 7.00%

Average Revenue Per Paying Subscriber
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019Dec 31, 2019Sep 30, 2019Sep 30, 2019
Hulu Live TV
100.27 100.27 99.94 99.94 99.22 99.22 95.82 95.82 96.11 96.11 95.01 95.01 93.61 93.61 90.08 90.08
Hulu Live TV Growth
4.33% 4.33% 5.19% 5.19% 5.99% 5.99% 6.37% 6.37% 4.69% 4.69% 2.91% 2.91% 6.50% 6.50% 3.81% 3.81%
Hulu
12.40 12.40 12.36 12.36 12.52 12.52 12.54 12.54 12.73 12.73 11.84 11.84 12.29 12.29 12.11 12.11
Hulu Growth
-2.59% -2.59% 4.39% 4.39% 1.87% 1.87% 3.55% 3.55% 2.74% 2.74% 0.94% 0.94% -1.36% -1.36% -0.98% -0.98%
Disney Plus
8.09 8.09 8.06 8.06 7.99 7.99 7.70 7.70 7.22 7.22 7.28 7.28 6.84 6.84 6.70 6.70 - - - - - - - -
ESPN Plus
6.40 6.40 6.58 6.58 6.36 6.36 5.94 5.94 6.23 6.23 6.30 6.30 6.09 6.09 5.34 5.34
Disney Plus Growth
12.05% 12.05% 10.71% 10.71% 16.81% 16.81% 14.93% 14.93% 9.73% 9.73% 63.96% 63.96% 74.05% 74.05% 71.36% 71.36% - - - - - - - -
ESPN Plus Growth
2.73% 2.73% 4.44% 4.44% 4.43% 4.43% 11.24% 11.24% 14.31% 14.31% 11.70% 11.70% 10.13% 10.13% 10.33% 10.33%

Operating Income by Segment
Period Ending Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Parks and Experiences
9.78B 9.78B 9.48B 9.48B 9.28B 9.28B 9.27B 9.27B 9.37B 9.37B 9.58B 9.58B 9.46B 9.46B 9.40B 9.40B
Parks and Experiences Growth
4.31% 4.31% -0.97% -0.97% -1.88% -1.88% -1.39% -1.39% 2.34% 2.34% 7.36% 7.36% 11.13% 11.13% 18.95% 18.95%
Entertainment
5.05B 5.05B 5.23B 5.23B 4.75B 4.75B 3.92B 3.92B 3.09B 3.09B - - - - - - - - - - - - - - - - - - - - - -
Entertainment Growth
63.32% 63.32% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sports
2.90B 2.90B 2.67B 2.67B 2.76B 2.76B 2.41B 2.41B 2.46B 2.46B - - - - - - - - - - - - - - - - - - - - - -
Sports Growth
17.98% 17.98% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Media and Entertainment
- - - - - - - - - - - - - - - - 2.33B 2.33B 2.57B 2.57B 3.40B 3.40B 4.22B 4.22B 5.08B 5.08B 5.73B 5.73B 6.65B 6.65B 7.30B 7.30B
Media and Entertainment Growth
- - - - - - - - - - - - - - - - -54.21% -54.21% -55.06% -55.06% -48.92% -48.92% -42.21% -42.21% - - - - - - - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.