The Walt Disney Company financials

Key figures from The Walt Disney Company's filings with the U.S. Securities and Exchange Commission: the latest quarter against a year earlier, and the trend across recent quarters and fiscal years.

Latest quarter vs a year earlier

MetricJun 2026Jun 2025Change
Revenue$25.2B$23.6B+6.8%
Net income$2.6B$5.3B-49.9%
Free cash flow$3.1B$1.9B+62.6%
Gross margin
Operating margin22.0%19.3%+2.7 pts
Net margin10.4%22.2%-11.8 pts

Quarterly trend

Revenue by quarter
$21.2BSep 2023*$23.5BDec 2023$22.1BMar 2024$23.2BJun 2024$22.6BSep 2024*$24.7BDec 2024$23.6BMar 2025$23.6BJun 2025$22.5BSep 2025*$26.0BDec 2025$25.2BMar 2026$25.2BJun 2026
Net income by quarter
$264MSep 2023*$1.9BDec 2023-$20MMar 2024$2.6BJun 2024$460MSep 2024*$2.6BDec 2024$3.3BMar 2025$5.3BJun 2025$1.3BSep 2025*$2.4BDec 2025$2.2BMar 2026$2.6BJun 2026
Free cash flow by quarter
$3.4BSep 2023*$886MDec 2023$2.4BMar 2024$1.2BJun 2024$4.0BSep 2024*$739MDec 2024$4.9BMar 2025$1.9BJun 2025$2.6BSep 2025*-$2.3BDec 2025$4.9BMar 2026$3.1BJun 2026
Margins by quarter
-3%11%26%Sep 2023*Dec 2023Mar 2024Jun 2024Sep 2024*Dec 2024Mar 2025Jun 2025Sep 2025*Dec 2025Mar 2026Jun 202614.0%16.5%17.4%18.2%16.2%20.5%18.8%19.3%15.5%17.7%18.3%22.0%1.2%8.1%-0.1%11.3%2.0%10.3%13.9%22.2%5.8%9.2%8.9%10.4%

Fiscal years

Fiscal yearRevenueNet incomeNet marginFree cash flowEPS (diluted)
FY Sep 2025$94.4B$12.4B13.1%$10.1B$6.85
FY Sep 2024$91.4B$5.0B5.4%$8.6B$2.72
FY Sep 2023$88.9B$2.4B2.6%$4.9B$1.29
FY Oct 2022$82.7B$3.1B3.8%$1.72
FY Oct 2021$67.4B$2.0B3.0%$1.09

* Fiscal fourth quarter computed from the annual filing minus the three reported quarters. All figures from company filings with the SEC.

This content is for informational purposes only and is not investment advice. Always do your own research before making financial decisions.