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The Walt Disney Company FY2025 income statement | Sankey It
Sankey It · DIS
The Walt Disney Company FY2025 income statement
USD · fiscal year ended 2025-09-27
FY2025
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The Walt Disney Company FY2025 income statement
Flow diagram with 15 nodes and 14 flows for The Walt Disney Company FY2025 income statement. Values: Admission US$11.7B, Advertising US$11.1B, Retail and wholesale sales of merchandise, food and beverage US$9.6B, Resort and vacations US$9.2B, Other Revenue US$4.7B, License US$3.9B, TV/SVOD distribution licensing US$3.8B, Theatrical distribution licensing US$2.6B, Revenue US$94.4B, Cost of Revenue US$58.8B, Gross Profit US$35.7B, Operating Expenses US$21.8B, Operating Income US$13.8B, Other Expense US$1.8B, Net Income US$12.4B.
Admission
US$11.7B
+5% Y/Y
12% of revenue
Advertising
US$11.1B
-6% Y/Y
12% of revenue
Retail and wholesale sales of merchandise, food and beverage
US$9.6B
+5% Y/Y
10% of revenue
Resort and vacations
US$9.2B
+10% Y/Y
10% of revenue
Other Revenue
US$4.7B
-1% Y/Y
5% of revenue
License
US$3.9B
+3% Y/Y
4% of revenue
TV/SVOD distribution licensing
US$3.8B
+45% Y/Y
4% of revenue
Theatrical distribution licensing
US$2.6B
+14% Y/Y
3% of revenue
Revenue
US$94.4B
+3% Y/Y
Cost of Revenue
(US$58.8B)
+0% Y/Y
62% of revenue
Gross Profit
US$35.7B
+9% Y/Y
38% margin
Operating Expenses
(US$21.8B)
+5% Y/Y
23% of revenue
Operating Income
US$13.8B
+16% Y/Y
15% margin
Other Expense
(US$1.8B)
-58% Y/Y
2% of revenue
Net Income
US$12.4B
+149% Y/Y
13% margin
Net / profit
Inputs
Tax / cost
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