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Walt Disney Company (The) · Multi-Quarter Financial Trends

16 quarters · As reported by the company · Amounts in USD billions← DIS
QuarterPeriod EndRevenue ($B)YoYGross MarginOperating Income ($B)Net Income ($B)Net MarginFree Cash Flow ($B)EPSBuybacks ($B)Dividends ($B)
FY2026 Q32026-06-2725.25+6.8%—5.562.6410.4%3.071.511.750.00
FY2026 Q22026-03-2825.17+6.5%—4.602.258.9%4.941.273.47—
FY2026 Q12025-12-2725.98+5.2%—4.602.409.2%-2.281.342.03—
FY2025 Q42025-09-2722.46−0.5%—3.481.315.8%2.560.721.000.90
FY2025 Q32025-06-2823.65+2.1%—4.585.2622.2%1.892.920.710.00
FY2025 Q22025-03-2923.62+7.0%—4.443.2813.9%4.891.810.99—
FY2025 Q12024-12-2824.69+4.8%—5.062.5510.3%0.741.400.79—
FY2024 Q42024-09-2822.57+6.3%—3.660.462.0%4.030.260.470.82
FY2024 Q32024-06-2923.16+3.7%—4.232.6211.3%1.241.431.520.00
FY2024 Q22024-03-3022.08+1.2%—3.85-0.02-0.1%2.41-0.011.00—
FY2024 Q12023-12-3023.55+0.2%—3.881.918.1%0.891.040.00—
FY2023 Q42023-09-3021.24+5.4%—2.980.261.2%3.430.150.000.00
FY2023 Q32023-07-0122.33——3.56-0.46-2.1%1.64-0.250.000.00
FY2023 Q22023-04-0121.82——3.291.275.8%1.990.69——
FY2023 Q12022-12-3123.51——3.041.285.4%-2.160.70——
FY2022 Q42022-10-0120.15——1.600.160.8%—0.09——

Quarterly figures come from the company's 10-Q and 10-K filings. The fourth quarter is derived as the full year minus the first three quarters; cash flow items are converted from fiscal year-to-date totals into single quarters.