Disney+ Subscribers

ESPN+ Subscribers

Hulu Subscribers

Subscribers

Revenue segments as reported by the company.

Parks, Experiences & Consumer Products

Disney Media and Entertainment Distribution

Entertainment

Sports

Experiences

Eliminations

Contract License Early Termination

Media Networks

Studio Entertainment

DTC & International

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Costs & Expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Disney

Lucasfilm, is an American film and television production company based in the Letterman Digital Arts Center in San Francisco, California. The studio is best known for creating and producing the Star Wars and Indiana Jones franchises, as well as its leadership in developing special effects, sound and computer animation for film. Lucasfilm was founded by filmmaker George Lucas in 1971 in San Rafael, California; most of the company's operations were moved to San Francisco in 2005. The Walt Disney Company acquired Lucasfilm in 2012 at a valuation of $4.06 billion.

Lucasfilm

ESPN (originally an initialism for Entertainment and Sports Programming Network) is a U.S.-based global cable and satellite sports television channel owned by ESPN Inc., a joint venture owned by The Walt Disney Company (80%) and Hearst Communications (20%). The company was founded in 1979 by Bill Rasmussen along with his son Scott Rasmussen and Ed Egan.

ESPN

The American Broadcasting Company (ABC) is an American commercial broadcast television network that is a flagship property of Disney–ABC Television Group, a subsidiary of the Disney Media Networks division of The Walt Disney Company. The network is headquartered on Columbus Avenue and West 66th Street in Manhattan, New York City. There are additional major offices and production facilities elsewhere in New York City, as well as in Los Angeles and Burbank, California.

Marvel Studios, is a motion picture studio and is a subsidiary of Walt Disney Studios, itself a wholly owned division of The Walt Disney Company, with film producer Kevin Feige serving as president. Previously, the studio was a subsidiary of Marvel Entertainment until Disney reorganized the companies in August 2015.

Marvel Studios

A&E Networks (branded as A+E Networks) is a US media company that owns a group of television channels available via cable & satellite in the U.S. and abroad. A&E stands for Arts & Entertainment. The company is a joint venture with Hearst Communications and Disney–ABC Television Group, a unit of The Walt Disney Company.

A&E Networks

FUSION is a television cable and satellite news and satire channel owned by Fusion Media Group, an American multi-platform media company that is owned by Univision Communications, which relies in part on the resources of its parent company's news division, Noticias Univision. In addition to conventional television distribution, Fusion is also streamed online and on mobile platforms to subscribers of participating cable and satellite providers.

Fusion

Pixar, also referred to as Pixar Animation Studios, is an American computer animation film studio based in Emeryville, California that is a subsidiary of The Walt Disney Company. Pixar began in 1979 as the Graphics Group, part of the Lucasfilm computer division, before its spin-out as a corporation in 1986, with funding by Apple Inc. co-founder Steve Jobs, who became the majority shareholder. Disney purchased Pixar in 2006 at a valuation of $7.4 billion, a transaction that resulted in Jobs becoming Disney's largest single shareholder at the time. Pixar is best known for CGI-animated feature films created with RenderMan, Pixar's own implementation of the industry-standard RenderMan image-rendering application programming interface, used to generate high-quality images.

Pixar

Touchstone Pictures is an American film distribution label of Walt Disney Studios Motion Pictures. Previously, Touchstone operated as an active film production banner of Walt Disney Studios, owned by The Walt Disney Company. Established on February 15, 1984 by then-Disney CEO Ron W. Miller as Touchstone Films, similar to the defunct label Hollywood Pictures, it typically releases films targeted to adult audiences with more mature themes and darker tones than those released under the Disney name. Touchstone Pictures merely serves as a brand and not a distinct business operation, and does not exist as a separate company.

Touchstone Pictures

Hulu (stylized as hulu) is an American subscription video on demand service owned by Hulu LLC, a joint venture with The Walt Disney Company (through Disney Direct-to-Consumer and International)[7] (30%), 21st Century Fox (30%), Comcast (through NBCUniversal) (30%), and as of August 10, 2016, Time Warner (through Turner Broadcasting System) (10%). Through an acquisition announced in December 2017, Disney will acquire Fox's partial ownership, giving it a majority stake when the deal closes.

Hulu

The Walt Disney Co. engages in the business of international family entertainment and media enterprise. It owns and operates television and radio production, distribution and broadcasting stations, direct-to-consumer services, amusement parks, and hotels. It operates through the following business segments: Disney Entertainment, ESPN, and Disney Parks, Experiences, and Products. The company was founded by Walter Elias Disney on October 16, 1923 and is headquartered in Burbank, CA.

Earnings data Q1 2021

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Earnings data Q4 2021

Earnings data Q1 2022

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Earnings data Q1 2023

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Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Disney focuses on streaming growth and cost savings for profitability

Disney's strategic transformation aims to drive sustained growth and profitability through cost savings and a focus on core business segments.
The company's strong performance in key segments, successful content releases, and strategic partnerships position it well for future success.
While facing challenges in restructuring and content distribution, Disney is leveraging opportunities in streaming, brand strength, and content licensing for growth.
Overall, Disney's focus on core brands, content curation, and customer experience enhancement aligns with its vision for future success and profitability.

Disney focuses on streaming profitability and parks growth strategies

Disney is strategically aligning its businesses for sustained growth, focusing on cost-cutting, audience engagement, and profitability in streaming services. The company's strong financial performance, diverse content portfolio, and focus on innovation position it well for future success amidst industry challenges and opportunities.

Disney focuses on DTC growth and strategic partnerships for future

Disney's Q3 earnings call highlighted transformation efforts, strong DTC and Parks performance, and strategic initiatives for growth. Challenges in content sales and linear networks were acknowledged, with opportunities in partnerships and pricing strategies. Company prioritizes liquidity, profitability, and smart capital allocation.

Disney triples Q4 earnings, eyes streaming growth and cost efficiency

Disney's strong financial performance in Q4 and fiscal 2023, driven by growth in streaming and experiences businesses, sets the stage for continued success.
Efforts to streamline operations, reduce costs, and focus on core brands and franchises position Disney for long-term sustainability and growth.
Anticipated investments in experiences business and strategic priorities to transform ESPN into a digital sports platform highlight Disney's commitment to innovation and expansion.
Exploration of partnerships, cost-saving measures, and focus on content quality present avenues for Disney to capitalize on emerging opportunities and navigate challenges effectively.

Disney excels in Q1 with strong financials and strategic focus

Disney's Q1 2024 Earnings Call highlighted strong financial performance, strategic initiatives in digital sports and streaming, and a focus on enhancing content quality and subscriber growth. While facing challenges in a competitive landscape and potential cord-cutting impacts, the company is well-positioned to leverage opportunities in gaming partnerships, direct-to-consumer expansion, and park investments.

Disney reports strong Q2 performance and strategic growth initiatives

Disney's Q2 performance was robust, with strong growth in adjusted EPS and profitability in streaming.
The company is strategically investing in content and cost efficiency while exploring new opportunities.
Challenges include content licensing decisions and replicating partnership success.
Overall, Disney remains focused on growth, shareholder returns, and a balanced content strategy.

Disney reports 2% revenue growth in Q3, streaming success highlighted

Disney's Q3 2024 earnings call highlighted revenue growth driven by park IP and streaming success.
The company faces challenges in managing costs, content spending balance, and maximizing profitability.
Opportunities lie in capitalizing on streaming services, global park demand, and strategic partnerships.
Analysts' inquiries focused on Disney's financial outlook, pricing power, and growth strategies for key segments.

Revenue

Cost of revenue

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Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

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Net PPE

Intangibles

Total liabilities

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Income tax payable

Non-current liabilities

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Minority interest

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Net debt

Book value per share

Cash from operations

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Cash from investing

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Other sources

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Cash from other sources

Net change in cash

Free cash flow

Disney began a round of layoffs this week as part of a cost-cutting plan to slash roughly 7,000 employees.

Disney Axes Marvel Entertainment Head After Failed Takeover

Disney World has spent the last 18 months celebrating the resort turning 50. Its biggest rival has been quiet during Disney World's moment in the spotlight, but Comcast's Universal Orlando has an entire new park opening in 2025.

There Will Be Life After 50 for Disney World

Disney's layoffs weren't handled well, but there's a reason they're happening now.

Disney Laying Off 7,000 -- but Leaves Staff Hanging In Iger's First Big Move Back in CEO Role

Netflix

The tables have turned. In this video, I will compare Walt Disney to Netflix to see which one is the better investment.

Better Buy: Netflix vs. Disney

Disney has had to make more than others thanks to subscriber losses on its streaming services and expensive purchase of Marvel, Pixar and Lucasfilm.

The Happiest Place On Earth? Not For 7,000 Disney Employees As They Begin First Round Of Layoffs

Entertainment giant Disney is eliminating its metaverse division as part of broader layoffs that will impact as many as 7,000 employees.

Big Firms Loved the Metaverse Not Long Ago; Now They're Abandoning It

(Kitco News) - Disney has become the latest globally recognized brand to shutter its metaverse division in an effort to cut costs amid difficult economic times.

Disney becomes the latest metaverse casualty, scraps its next-generation storytelling unit

Disneyland Paris made a $51 million operating profit last year on revenue which hit a record $2.6 billion as the lifting of pandemic restrictions and the opening of a new land themed to Marvel super heroes led to a surge of guests.

Disneyland Paris Reports Record $2.6 Billion Revenue

The division shutdown is reportedly a preamble to the Mouse House's $5.5 billion in cuts and a larger round of workforce reduction that could impact approximately 7,000 employees

Disney scraps metaverse unit in cost-cutting move as wider layoffs loom

Disney's unexpected exit from the metaverse raises questions about the entertainment giant's strategy and the viability of the metaverse itself, as the company focuses on cost-cutting measures.

Disney Exits the Metaverse: A Bold Move or a Missed Opportunity?

Shares of The Walt Disney Company ( DIS , Financial) have lost their magic in recent years. The media giant's woes began years before the pandemic hit, with the stock ultimately going nowhere for more than three years even before Covid hit.

Disney May Be Entering Deep Value Territory

The metaverse is among the first victims of Walt Disney Co.'s cost-cutting purge.

Disney eliminates metaverse division in cost-cutting purge: report

Disney is closing down its metaverse strategies unit, cutting 50 positions in the process. The media giant hopes to achieve $5.5 billion in annual cost savings, and part of that approach involves eliminating 7,000 employee positions.

Stop Worrying About Disney Layoffs

Disney is reportedly shuttering its metaverse business as part of a larger round of layoffs. The entertainment behemoth has shut down its division that was working on metaverse strategies as part of a plan that could shrink Disney's headcount by about 7,000, The Wall Street Journal reported Tuesday (March 28).

Disney Axes Metaverse Operations Amid Broader Job Cuts

Disney has eliminated a small business unit focused on exploring the metaverse, part of its initial efforts to reduce its workforce by about 7,000 employees. About 50 workers were part of the group dedicated to “next-generation storytelling and consumer experiences.

Disney Unplugs Metaverse Unit During Initial Round Of Layoffs

Little did Walt Disney Co. (NYSE: DIS) workers know that when once and future CEO Bob Iger returned to the entertainment company, he would savage the workforce.

Disney CEO Cripples Company

Disney has cut its metaverse division as part of the layoffs that will begin this week, according to the Wall Street Journal.

Disney reportedly cuts metaverse division under Iger's restructuring

Disney (NYSE: DIS ) stock is in focus on news that the company has started to enact job cuts. These layoffs were previously announced in the context of the conglomerate's overall turnaround plan.

Disney Layoffs 2023: DIS Stock Is in Focus as Job Cuts Start

Disney is cutting around 50 people in its next-generation storytelling and consumer experiences unit, according to The Wall Street Journal.

Disney Drops Metaverse Plans Amid Layoffs

Disney's metaverse unit, which explored new ways of interactive storytelling, included a roughly 50-person team who have now all been laid off.

Disney is ditching its metaverse plans after laying off an entire team focused on interactive storytelling, report says

Disney Drops Metaverse Hopes. The 'Next Storytelling Frontier' Is Out of Favor.

Disney has eliminated its entire metaverse division of roughly 50 people, according to a new report from the Wall Street Journal.

Disney Scraps Metaverse Division As Virtual Worlds Become Yesterday's Tech Fad: Report

Walt Disney Co. has eliminated its metaverse division as part of staff cuts that promise to reduce head count by around 7,000 across the company over the next two months, reports The Wall Street Journal. CEO Bob Iger said Monday that those layoffs would begin this week.

Disney cuts metaverse division as part of broader restructuring

The unit, once seen as developing a new form of storytelling, had about 50 employees.

Disney Eliminates Its Metaverse Division as Part of Layoffs Plan

Disney is cutting about 7,000 jobs as part of a $5.5 billion cost-cutting push.

News for Disney Stock (DIS)