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Walt Disney Co Revenue Breakdown

Period 2026-06-27 (quarterly) ・ Reported 2026-08-05

Walt Disney Co reported revenue of $25.25B for the period ended 2026-06-27, +6.8% year on year. Net income was $2.64B, a 10.4% net margin on a 100.0% gross margin. The largest revenue line is Entertainment at 45% of the total. Free cash flow for the period was $3.07B.

ItemAmountY/Y
Revenue$25.25B+6.8%
Gross profit$25.25B
Operating income$5.55B
Net income$2.64B-49.9%
Gross margin100.0%Net margin 10.4%
Revenue Q/Q+0.3%

Revenue Segments

SegmentRevenueShare
Entertainment$11.35B44.9%
Experiences$9.97B39.5%
Sports$4.50B17.8%
Eliminations$-0.56B-2.2%

Costs & Expenses

ItemAmount% of revenue
SG&A$3.97B15.7%
Tax & other$2.92B11.6%

Balance sheet & cash flow

ItemAmount
Total assets$204.74B
Total liabilities$87.90B
Shareholders' equity$116.84B
Equity / assets57.1%
Operating cash flow$4.87B
Capital expenditure$1.79B
Free cash flow$3.07B
Cash conversion (OCF / net income)184%
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Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies