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.

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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

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Change in working capital

Cash from investing

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Purchase/sale of investments

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Cash from financing

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Cash from other sources

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Free cash flow

Walt Disney Co.'s stock popped 7% higher late Wednesday on stronger-than-expected quarterly earnings, deeper cuts, and a massive reduction in its streaming business losses.

Disney's stock pops on big earnings beat, dividend, lower streaming losses

In a long anticipated announcement, ESPN has set the date for the launch of its flagship direct-to-consumer streaming service for the fall of 2025.

ESPN will launch its flagship direct-to-consumer service in the fall of 2025

Walt Disney CEO Bob Iger announced Disney would acquire a $1.5 billion minority equity stake in Fortnite's publisher Epic Games in an interview with CNBC.

Disney to take $1.5 billion stake in Epic Games

Disney is investing $1.5 billion for an equity stake in Fortnite and Unreal Engine maker Epic Games as part of a plan to create a new gaming universe.

Disney invests $1.5B in Fortnite maker Epic Games to build a persistent game universe

BURBANK, Calif.--(BUSINESS WIRE)--The Walt Disney Company and Epic Games will collaborate on an all-new games and entertainment universe that will further expand the reach of beloved Disney stories and experiences. Disney will also invest $1.5 billion to acquire an equity stake in Epic Games alongside the multiyear project. The transaction is subject to customary closing conditions, including regulatory approvals. In addition to being a world-class games experience and interoperating with Fortn.

Disney and Epic Games to Create Expansive and Open Games and Entertainment Universe Connected to Fortnite

Disney will invest $1.5 billion to acquire an equity stake in Epic Games alongside a multiyear collaboration on a new games and entertainment universe focused on Fortnite to expand the reach of Disney stories and experiences. Disney CEO Bob Iger announced the move on the company's quarterly earnings call, followed with a press release.

Disney Buys Stake In Epic Games, Sets Entertainment Partnership Around Fortnite

Disney is investing $1.5 billion for an equity stake in Epic Games in its biggest jump yet into the gaming world. The media giant will work with the Fortnite gaming studio on new games and an entertainment universe.

Disney to take $1.5 billion stake in Epic Games, work with Fortnite maker on new content

Disney's profit topped forecasts but revenue fell short in a key, and solid earnings report that the company hopes will set the stage for more robust growth. Revenue was flat at $23.5 billion for Disney's fiscal first quarter ended in December. Diluted EPS (excluding some items) was $1.22, up 23% from the year before.

Disney Sees Solid Quarter With Upbeat Streaming Outlook; “We Have Turned The Corner And Entered A New Era For Our Company,” Says CEO Bob Iger

Walt Disney Co (NYSE: DIS) is trading up in extended hours on Wednesday after reporting better-than-expected per-share earnings for its fiscal first quarter. How did DTC perform in Q1?

Disney Q1 earnings are out: here are the numbers

Disney beat quarterly earnings estimates and raised its guidance, as it saw progress in its effort to cut costs. The company slashed its streaming business losses. The results come as the company faces pressure from activist investor Nelson Peltz and Blackwells Capital.

Disney beats earnings estimates, hikes guidance as it slashes streaming losses

Walt Disney handily beat Wall Street's earnings expectations on Wednesday, lifted by record results at its theme parks and continued cost-cutting efforts, even as revenue fell shy of analysts' estimates.

Disney tops earnings forecast, hikes dividend by 50%

BURBANK, Calif.--(BUSINESS WIRE)--The Walt Disney Company (NYSE: DIS) today reported earnings for its first quarter ended December 30, 2023. Financial Results for the Quarter: Revenues for the quarter were comparable to the prior-year quarter at $23.5 billion. Diluted earnings per share (EPS) for the quarter increased to $1.04 from $0.70 in the prior-year quarter. Excluding certain items(1), diluted EPS for the quarter increased to $1.22 from $0.99 in the prior-year quarter. Key Points: Our fir.

The Walt Disney Company Reports First Quarter Earnings for Fiscal 2024

Pearson PLC

Investors interested in stocks from the Media Conglomerates sector have probably already heard of Pearson (PSO) and Walt Disney (DIS). But which of these two stocks presents investors with the better value opportunity right now?

PSO vs. DIS: Which Stock Is the Better Value Option?

Carano was let go by Disney in Feb. 2021 after implying on social media that being a Republican was akin to being Jewish during the Holocaust.

Elon Musk backs fired ‘Mandalorian' actress Gina Carano's lawsuit against Disney

Disney will unveil fiscal first-quarter financials after market close Wednesday – but this isn't any earnings report. It's one that comes with two separate activist shareholders lobbying aggressively to push new directors onto the company's board because the stock has lagged and, they say, Disney hasn't made any big moves to create value.

Disney Set To Release Earnings As Activist Investors Circle

Twenty-First Century Fox

Warner Bros Discovery Inc

The joint sports streaming platform of Fox Corp , Walt Disney's ESPN and Warner Bros Discovery is expected to be priced at above $40 per month, CNBC reported on Wednesday, citing sources.

Sports streaming platform including Disney, Fox to cost above $40/month - CNBC

Blackwells Capital believes the sum of Disney's parts is worth 64% more than the combined business. The activist investor is nominating three directors to Disney's board.

Break Up Disney? Why the Latest Activist Proposal Could Be Good News for Disney Shareholders

In the lead up to Disney's release of first-quarter financial results on Wednesday afternoon, activist investors have continued to push the company.

Disney CEO Bob Iger gets more activist investor heat amid stock slump

MIDDLETON, Wis.--(BUSINESS WIRE)--American Girl and Disney announce a new core collection of 18-inch dolls and accessories across the Disney Princess and Disney Frozen franchises.

American Girl® and Disney Reveal First Wave of Enchanting New Doll Collection

Disney stock surged into a buy zone ahead of earnings. The Dow Jones giant is fending off two activist investors from its board of directors and partnered with rivals on a new sports streaming service.

Disney Earnings Due Amid Warner Bros., Fox Sports Deal, 3-Way Board Battle

The joint venture announced by Disney, Fox and Warner Bros. Discovery will offer a lot, but it may not be enough on its own for serious fans.

ESPN, Fox and Others to Launch Sports Streaming Service: What to Know

Actress Gina Carano is suing Disney and LucasFilm for wrongful termination and discrimination, claiming she was dropped from The Mandalorian for expressing her "personal political opinions".

Actress sues Disney and LucasFilm over Mandalorian firing - in lawsuit backed by Elon Musk

Elon Musk is to fund a lawsuit brought by former Mandalorian actress Gina Carano against Disney and Lucasfilm following her sacking in 2021 following a post on Instagram. An outspoken Republican supporter, Carano wants US$75,000 in damages and for Lucasfilm to recast her in the series and other projects.

Elon Musk backs lawsuit against Disney by sacked Mandolorian actress

ESPN, Fox and Warner Bros Discovery have reached agreement on a new streaming platform for live sports content, the companies said on Tuesday.

Networks unite to create new sports streaming platform

Another streaming service will soon be added to the pile when The Walt Disney Company (NYSE:DIS)'s ESPN, Fox Corp (NASDAQ:FOXA) and Warner Bros Discovery Inc (NASDAQ:WBD) jointly launch a yet-to-be-name sports streaming platform. Viewers will have access to the breadth of sports content owned by the three media giants, including FIFA World Cup, Formula 1, NFL, PGA, UFC, NBA Major League Baseball (MLB) and other major events on the sporting calendar, including college sport.

News for Disney Stock (DIS)