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

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 Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Earnings data Q1 2025

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.

Disney reports robust Q4 results, focuses on streaming and Experiences growth

Disney's Q4 earnings call highlights strong performance across key segments, creative content offerings, and strategic investments. While facing challenges in certain areas, the company is focused on leveraging opportunities in streaming, DTC margins, and international expansion. Overall, Disney remains optimistic about its growth trajectory and future prospects.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Disney is the most loved and irreplaceable brand with unique pricing power in the world. Disney DTC Business will continue to take shares, and turn profitable by 2024.

Disney's 2023 Path Forward

What's in store for the House of Mouse in the year to come?

4 Disney Predictions for 2023

Disney stock could continue falling, but the long-term outlook is bright.

Down 57%, This Wildly Undervalued Blue-Chip Stock Is a No Brainer Buy for 2023

BURBANK, Calif.--( BUSINESS WIRE )--The Walt Disney Company (NYSE: DIS) recently became aware that TRC Capital Investment Corp. (TRC) has made an unsolicited mini-tender offer to purchase up to 1,500,000 shares of Disney common stock, and, per a press release issued by TRC on December 28, 2022 (the TRC Press Release), has amended the terms of such offer to decrease the offer price payable to $85.00 a share, down from a prior offer price of $89.15 a share.

Disney Recommends Shareholders Reject Mini-tender Offer by TRC Capital Investment

Comcast

Netflix

Paramount Global

Warner Bros Discovery Inc

Amid slowing growth and heightened competition, streaming video services will focus on profitability in 2023, Wall Street analysts say. The post These Streaming Video Services Face A Reckoning In 2023 appeared first on Investor's Business Daily.

These Streaming Video Services Face A Reckoning In 2023

The year ahead is going to be busy for Disney. Let's check out a couple of more things that may happen.

2 More Bold Disney Stock Predictions for 2023

Six Flags

Which theme park player will deliver bigger thrills for investors?

Better Buy: Six Flags vs. Disney Stock

On Nov. 21, Bob Iger was reappointed CEO of Disney, a role he had held from 2005 to 2020.

Can Bob Iger Get Disney Back on Track?

Disney stock closed at its lowest level in more than eight years yesterday.

Why Disney Shares Popped Today

The Walt Disney Company's repayment of some debt indicates a cautious optimism for the future. The retention of a decent cash balance indicates some hesitancy of future prospects until the free cash flow starts rolling in again.

Disney: Demonstrating Their View Of The Future

When Walt Disney Co. (NYSE: DIS) fired Bob Chapek in November and rehired former CEO Bob Iger to take his place, the consensus was that a change had to be made.

Will Disney Just Watch as Its Assets Slip Away?

Apple

The Dow Jones Industrial Average's DJIA, +1.02% 307-point rally in morning trading Thursday was unanimous, as all 30 components were gaining ground. The top performers were shares of Walt Disney Co. DIS, +4.23% , up 4.1%, and Apple Inc. AAPL, +2.57% , up 2.7%.

All 30 Dow stocks rise, led by Disney and Apple, the previous session's worst performers

Mirror mirror on the wall, let's make some Disney market calls.

3 Disney Stock Predictions for 2023

Netflix, Disney, Paramount and others lost billions in market value in 2022 as streaming subscriber growth slowed and the ad market tightened.

2022 was tough for media stocks like Netflix and Disney, and 2023 doesn't look good, either

The Walt Disney Co.'s shares closed Wednesday at their lowest price since before the House of Mouse began releasing Star Wars films, as a massive 2022 decline wiped away all their pandemic-era gains and a bit more.

Disney stock hasn't been this cheap since the force awakened

Worldwide ticket sales for Disney and James Cameron's "Avatar: The Way of Water" have topped $1 billion.

'Avatar' sequel eclipses $1 billion at global box office, even with Covid weighing on China business

The return of the Walt Disney World Railroad at the Magic Kingdom over the weekend is a bigger deal than you think.

Disney World's Increased Capacity Is a Win-Win Move

TRC Capital Investment Corp. said Wednesday that it has cut the price of its tender offer to buy up to 1.5 million shares of Walt Disney Co. DIS, -0.01% by nearly 5%, citing “current financial market conditions.” The private investment corporation said the offer price payable for the tender offer, which will expire at 12:01 a.m.

TRC Capital cuts price of tender offer for Disney shares by nearly 5% due to ‘market conditions'

Now might not be the best time to sell and move on.

Should You Sell Disney Stock Before the End of 2022?

Bob Iger is back as Disney's CEO, replacing protege Bob Chapek after a brief, rocky tenure. Here's how the stunning ouster came about and what's next.

Inside the Disney drama as CEO Bob Iger returns, replacing protege Bob Chapek

Disney has a profitable Parks business. The company has the second-largest DTC platform.

Disney: Time To Consider Initiating A Position

"The Way of Water" has generated $855 million in global ticket sales since its Dec. 16 release — $254 million domestically and $601 million internationally.

'Avatar: The Way of Water' nears $900 million globally, boosted by international ticket sales

General Motors

PayPal

SoFi Technologies

Taiwan Semiconductor Manufacturing

We saw the rise of meme stocks last year, with everyone hoping to catch lightning in a bottle. Conversely, 2022 was a horrendous year for equities, especially the more speculative plays such as meme stocks.

7 of the Best Meme Stocks to Double Down on in 2023

T-Mobile US

Jim Cramer offered investors his top communication services stock picks for next year.

Jim Cramer says he likes these 3 communication services stocks for 2023

Amazon

Disney and Amazon have suffered major declines over the last 12 months, but things could be looking up in 2023.

News for Disney Stock (DIS)