Walt Disney Company (DIS)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 22,464,000 | 23,650,000 | 23,621,000 | 24,690,000 | 22,574,000 |
| Cost of Goods | 14,018,000 | 14,532,000 | 14,810,000 | 15,406,000 | 14,230,000 |
| Gross Profit | 8,446,000 | 9,118,000 | 8,811,000 | 9,284,000 | 8,344,000 |
| Operating Expenses | 6,225,000 | 5,658,000 | 5,414,000 | 5,349,000 | 7,142,000 |
| Operating Income | 2,221,000 | 3,460,000 | 3,397,000 | 3,935,000 | 1,202,000 |
| Interest Expense | 268,000 | 324,000 | 346,000 | 367,000 | 361,000 |
| Other Income | 92,000 | 75,000 | 36,000 | 92,000 | 107,000 |
| Pre-tax Income | 2,045,000 | 3,211,000 | 3,087,000 | 3,660,000 | 948,000 |
| Income Tax | 602,000 | -2,732,000 | -314,000 | 1,016,000 | 384,000 |
| Net Income Continuous | 1,443,000 | 5,943,000 | 3,401,000 | 2,644,000 | 564,000 |
| Minority Interests | 130,000 | 681,000 | 126,000 | 90,000 | 104,000 |
| Net Income | $1,313,000 | $5,262,000 | $3,275,000 | $2,554,000 | $460,000 |
| EPS Basic Total Ops | 0.74 | 2.92 | 1.81 | 1.41 | 0.25 |
| EPS Basic Continuous Ops | 0.80 | 3.30 | 1.88 | 1.46 | 0.31 |
| EPS Diluted Total Ops | 0.72 | 2.92 | 1.81 | 1.40 | 0.26 |
| EPS Diluted Continuous Ops | 0.79 | 3.29 | 1.87 | 1.45 | 0.31 |
| EPS Diluted Before Non-Recurring Items | 1.11 | 1.61 | 1.45 | 1.76 | 1.14 |
| EBITDA(a) | $4,067,000 | $4,971,000 | $4,961,000 | $5,211,000 | $3,960,000 |