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Walt Disney Co (DIS)
Media and Entertainment • Communication Services
Stock AI
Income StatementBalance SheetCash Flow StatementSegmentsMetrics
Annual
TTM
Quarterly
Auto
K
M
B
Percentage
Change
Revenue by Geography
Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Total Revenue
94,425
Americas
76,430
Asia Pacific
6,905
Europe
11,090
Revenue by Segments
Nov 22 Nov 23 Nov 24 Nov 25
Total Revenue
94,425
Entertainment Segment
42,466
Experiences Segment
36,156
Segment Eliminations
-1,869
Sports Segment
17,672
Revenue by Products or Services
Nov 23 Nov 24 Nov 25
Total Revenue
94,425
Other
4,719
Resort and vacations
9,210
Retail and wholesale sales of merchandise, food and beverage
9,642
Subscription and affiliate fees
37,779
Theatrical distribution licensing
2,592
TV/VOD and home entertainment distribution
3,774
Theme park admissions
11,707
Advertising
11,123
Merchandise licensing
3,879
Operating Income by Segments
Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Operating Income
17,551
Entertainment Segment
4,674
Experiences Segment
9,995
Sports Segment
2,882
Operating Income by Geography
Nov 18 Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov 24
Operating Income
15,601
Americas
12,921
Asia Pacific
1,311
Europe
1,369
Property Details
Nov 25
Property, plant and equipment
41,255
Attractions, buildings and equipment
82,041
Attractions, buildings and improvements
41,457
Furniture, fixtures and equipment
30,854
Land improvements
8,627
Leasehold improvements
1,103
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
-48,889
Projects in progress
6,911
Land
1,192
Intangible Asset Details
Nov 25
Intangible assets
9,272
Finite-lived intangible assets
7,480
Finite-Lived Character/Franchise Intangibles, Copyrights and Trademarks
5,473
Distribution agreements
1,670
Other Intangible Assets
337
Indefinite-lived intangible assets
1,792
Debt Breakdown
Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Total
40,176
Due in 1 Year
6,737
Due in 2 Years
2,985
Due in 3 Years
1,687
Due in 4 Years
2,283
Due in 5 Years
1,338
Due in more than 5 Years
25,146
Operating Lease Breakdown
Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Total
4,258
Due in 1 Year
661
Due in 2 Years
555
Due in 3 Years
478
Due in 4 Years
428
Due in 5 Years
377
Due in more than 5 Years
1,759
Finance Lease Breakdown
Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Total
425
Due in 1 Year
30
Due in 2 Years
25
Due in 3 Years
22
Due in 4 Years
12
Due in 5 Years
15
Due in more than 5 Years
321
Contract Obligation Breakdown
Nov 19 Nov 20 Nov 21 Nov 22 Nov 23 Nov 24 Nov 25
Total
84,076
Due in 1 Year
9,894
Due in 2 Years
9,797
Due in 3 Years
9,540
Due in 4 Years
9,101
Due in 5 Years
9,134
Due in more than 5 Years
36,610
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