WALT DISNEY CO/ (DIS)

Cross-filing tables — XBRL facts from every 10-K/10-Q

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Line item	Jun '26	Mar '26	Dec '25	FY2025	Jun '25	Mar '25	Dec '24	FY2024	Jun '24	Mar '24	Dec '23	FY2023	Jul '23	Apr '23	Dec '22	FY2022	Jul '22	Apr '22	Jan '22	FY2021	Jul '21	Apr '21	Jan '21	Oct '20	FY2020	Jun '20	Mar '20	Dec '19	FY2019	Sep '19	Jun '19	Mar '19	Dec '18	Sep '18	FY2018	Jun '18	Mar '18	Dec '17	FY2017	Sep '17
Revenue	$25,248	$25,168	$25,981	$94,425	$23,650	$23,621	$24,690	$91,361	$23,155	$22,083	$23,549	$88,898	$22,330	$21,815	$23,512	$82,722	$21,504	$19,249	$21,819	$67,418	$17,022	$15,613	$16,249	$14,707	$65,388	$11,779	$18,025	$20,877	$69,607	$19,118	$20,262	$14,924	$15,303	$14,306	$59,434	$15,229	$14,548	$15,351	$55,137	$12,779
Selling, general & admin	$3,968	$4,073	$4,121	$16,501	$4,141	$3,981	$3,930	$15,759	$3,872	$3,790	$3,783	$15,336	$3,874	$3,614	$3,827	$16,388	$4,100	$3,768	$3,787	$13,517	$3,168	$3,113	$2,917		$12,369	$2,455	$3,393	$3,709	$11,549		$3,368	$2,330	$2,152		$8,860	$2,213	$2,239	$2,087	$8,176
Operating income	$5,555	$4,603	$4,600	$17,551	$4,575	$4,436	$5,060	$15,601	$4,225	$3,845	$3,876	$12,863	$3,559	$3,285	$3,043	$12,121	$3,567	$3,699	$3,258	$7,766	$2,382	$2,465	$1,332	$606	$8,108	$1,099	$2,407	$3,996	$14,847	$3,425	$3,952	$3,815	$3,655	$3,277	$15,689	$4,189	$4,237	$3,986	$14,775	$2,812
Interest expense	$463	$473	$443	−$1,812	$438	$471	$487	−$2,070	$509	$501	$528	−$1,973	$503	$504	$465	−$1,549	$380	$374	$361	−$1,546	$404	$415	$404		$1,647	$456	$365	$362	$1,246		$472	$198	$163		$682	$175	$172	$146	$507
Other income, net										$0	$0	−$73	−$101	$0	$28	−$4	$0	$0	−$4	$0	$0	$0	$0		$0
Income before tax	$3,645	$3,367	$3,693	$12,003	$3,211	$3,087	$3,660	$7,569	$3,093	$657	$2,871	$4,769	−$134	$2,123	$1,773	$5,285	$2,119	$1,102	$1,688	$2,561	$995	$1,230	$46	−$580	−$1,743	−$4,840	$1,051	$2,626	$13,923	$1,247	$2,009	$7,236	$3,431		$14,729	$3,854	$3,928	$3,745	$13,788
Income tax	$801	$902	$1,209	−$1,428	−$2,732	−$314	$1,016	$1,796	$251	$441	$720	$1,379	$19	$635	$412	$1,732	$617	$505	$488	$25	−$133	$108	$16		$699	−$331	$523	$458	$3,026		$393	$1,647	$645		$1,663	$795	$813	−$728	$4,422
Net income	$2,638	$2,247	$2,402	$12,404	$5,262	$3,275	$2,554	$4,972	$2,621	−$20	$1,911	$2,354	−$460	$1,271	$1,279	$3,145	$1,409	$470	$1,104	$1,995	$918	$901	$17	−$710	−$2,864	−$4,721	$460	$2,107	$11,054	$1,054	$1,760	$5,452	$2,788	$2,322	$12,598	$2,916	$2,937	$4,423	$8,980	$1,747
EPS — basic	1.52	1.27	1.34	6.88	2.92	1.81	1.41	2.72	1.44	-0.01	1.04	1.29	-0.25	0.70	0.70	1.73	0.77	0.26	0.61	1.10	0.50	0.50	0.01	-0.39	-1.58	-2.61	0.25	1.17	6.68	0.58	0.98	3.56	1.87	1.56	8.40	1.96	1.95	2.93	5.73	1.14
EPS — diluted	1.51	1.27	1.34	6.85	2.92	1.81	1.40	2.72	1.43	-0.01	1.04	1.29	-0.25	0.69	0.70	1.72	0.77	0.26	0.60	1.09	0.50	0.49	0.01	-0.39	-1.58	-2.61	0.25	1.16	6.64	0.58	0.97	3.55	1.86	1.55	8.36	1.95	1.95	2.91	5.69	1.13

$ values in millions (except per-share). Click any number to open its source filing. Blanks mean the concept wasn't reported for that period — normal for line items that don't exist or were renamed over time.