The Walt Disney Company
DISFinancial Statements
Income Statement (Annual)
Amounts in millions
2025
9/27/2025
Revenue
94,425
Cost of Revenue
58,766
Gross Profit
35,659
Gross Margin
37.8%
Operating Income
13,832
Operating Margin
14.6%
Net Income
12,404
Net Margin
13.1%
EPS (Basic)
$6.88
EPS (Diluted)
$6.85
EBITDA
19,141
EBITDA Margin
20.3%
2024
9/28/2024
Revenue
91,361
Cost of Revenue
58,698
Gross Profit
32,663
Gross Margin
35.8%
Operating Income
11,914
Operating Margin
13.0%
Net Income
4,972
Net Margin
5.4%
EPS (Basic)
$2.72
EPS (Diluted)
$2.72
EBITDA
14,629
EBITDA Margin
16.0%
2023
9/30/2023
Revenue
88,898
Cost of Revenue
59,201
Gross Profit
29,697
Gross Margin
33.4%
Operating Income
8,992
Operating Margin
10.1%
Net Income
2,354
Net Margin
2.6%
EPS (Basic)
$1.29
EPS (Diluted)
$1.29
EBITDA
12,111
EBITDA Margin
13.6%
2022
10/1/2022
Revenue
82,722
Cost of Revenue
54,401
Gross Profit
28,321
Gross Margin
34.2%
Operating Income
6,770
Operating Margin
8.2%
Net Income
3,145
Net Margin
3.8%
EPS (Basic)
$1.73
EPS (Diluted)
$1.72
EBITDA
11,997
EBITDA Margin
14.5%
2021
10/2/2021
Revenue
67,418
Cost of Revenue
45,131
Gross Profit
22,287
Gross Margin
33.1%
Operating Income
3,659
Operating Margin
5.4%
Net Income
1,995
Net Margin
3.0%
EPS (Basic)
$1.10
EPS (Diluted)
$1.09
EBITDA
9,078
EBITDA Margin
13.5%