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

Walt Disney Co. largely soothed Wall Street's fears with its latest financial disclosures, which showed steady revenue for the ESPN business.

It turns out Disney's ESPN isn't eroding. But here comes the hard part.

Disney unveiled its recast disclosures into its sports business. The segment remains a critical profitability driver, with YTD revenue of $13.2B and an operating profit of $1.48B for FY23. Bloomberg Intelligence estimates a valuation of up to $22B for Disney's sports business, potentially attracting outside investors.

Disney: Ignored But Not Forgotten - My Top Contrarian Play

Walt Disney disclosed the financial figures as part of a restructuring it hopes will help attract external investors for the sports broadcaster.

Disney Breaks Out ESPN Numbers for First Time. This Is How Much It Makes.

Penn Entertainment

Penn Entertainment's launch of ESPN Bet creates a strong investment opportunity. Despite revenue growth, Penn's financials show potential operational challenges.

Is Penn Entertainment Stock a Screaming Buy Ahead of the ESPN Bet Launch?

As The Walt Disney Company (NYSE:DIS) searches for a “strategic investor” for its ESPN brand, it revealed the sports broadcaster brought in around US$12.5 billion in the first nine quarters of the financial year. Revenue in the conglomerate's sports segment, which covers ESPN's TV network and streaming service as well as minor contributions from India-based Disney Star, fell slightly quarter-on-quarter from US$4.6 billion in the first three months to US$4.3 billion in the quarter to July 1.

ESPN revenues revealed as Disney search for investors

Ford Motor Company

Alphabet

AT&T

Market leader Alphabet is still undervalued, given its upside in AI and the cloud. AT&T, Disney, and Ford have been thrown out by the market because of struggling growth.

4 Stocks That Are Absurdly Cheap Right Now

ESPN saw revenue of $13.2 billion and operating income of close to $1.5 billion for the first nine months of fiscal 2023, Disney revealed ahead of earnings next month when it plans to break out Sports as its own business segment — part of a restructuring initiated by CEO Bob Iger.

Disney Unveils ESPN Financials As It Prepares Standalone Sports Segment

Disney reorganized its corporate structure earlier this year, splitting ESPN and sports apart from its entertainment segment.

Disney gives investors a look at ESPN financials, including recent revenue declines

Walt Disney will break out its sports programming revenue from the fourth quarter onwards following a restructuring of the company announced earlier this year, the media firm said on Wednesday.

Disney to break out sports revenue in financial reports

The article discusses the performance of Disney in 2018, focusing on revenue, profit margins, and the potential for matching Netflix's margins. Let us never forget, that Disney is and will probably continue to be the an effective ambassador abroad. That alone makes the brand invaluable as many foreign nationals' first "American"experience. The company is undervalued on both my modified Graham number bear case and owner earnings model bull case.

Disney:Why You Should Buy And Hold Forever

Paramount Global

Less competition among businesses is better for investors and worse for customers.

2 Growth Stocks Down 58% and 85% in Industries With Decreasing Competition That Investors Can Buy Now

NVIDIA

Arch Capital

Assurant

Amazon

Alexandria Real Estate Equities

Constellation Energy Corp

Progressive

Royal Caribbean Cruises

Welltower

Third-quarter S&P 500 earnings reporting season — kicking into high gear now — will largely be a snooze. But there are some exceptions.

12 Companies (Including Nvidia) Will Double Their Profit, Analysts Say

Shares of the Walt Disney Co. (NYSE: DIS ) have been a crushing disappointment since the heady days of the pandemic rally. After peaking at nearly $200 a share in March 2021, Disney stock has collapsed 60% and is today trading at the same level it was at 10 years ago.While some are pointing at the price hike in ticket prices as Disney parks, there is more to the story.

What Do the Disney Park Price Hikes Mean for DIS Stock Investors?

Analysts at UBS have lowered their price target on The Walt Disney Company (NYSE:DIS) stock to US$110 as they expect the company's upcoming fourth quarter fiscal 2023 results to reflect continued pressure on the company's Linear segment, which includes cable and broadcast channels such as ESPN, Disney Channel, Disney Junior and ABC. They expect the company to return earnings per share (EPS) of $4.82 in fiscal 2024, down from their earlier expectation of EPS of $5.46 on continued headwinds in Linear and a higher minority interest drag from growth in international parks.

Disney linear networks segment headwinds to drag on 4Q earnings

Chipotle

Multiple data points suggest the U.S. consumer has less disposable income. Disney and Chipotle are raising prices despite their respective profit margins being strong.

This Successful Executive Is Sounding the Alarm on Consumer Spending, and These 2 Popular Consumer Stocks Could Be Making a Big Mistake

Walt Disney (DIS) concluded the recent trading session at $85.71, signifying a +1.61% move from its prior day's close.

Walt Disney (DIS) Exceeds Market Returns: Some Facts to Consider

Disneyland Paris has revealed that it has invested more than $1.5 billion (€1.4 billion) in its movie-themed park over the past five years.

Disneyland Paris Reveals $1.5 Billion Investment In Studios Park

In 1923, Walt Disney left his failing animation company called Laugh-O-gram Films and used his last $40 to buy a train ticket to join his brother, Roy, in Los Angeles, where they began making animated films out of their uncle's garage. The company they founded would become one of the most influential media and entertainment brands in history.

Disney's 100-year journey from garage studio to media empire

Disney (DIS) partners with TikTok to offer a unique and engaging experience for fans to celebrate the company's 100th anniversary.

Disney (DIS) Teams Up With TikTok to Celebrate 100 Years

As the Walt Disney Company marks its 100th anniversary, CEO Bob Iger faces challenges in reversing the slide of the company's stock that's trading near 9-year lows.

Disney turns 100 as CEO Bob Iger tries to fix media giant

This Monday, October 16, marks a pivotal moment in corporate history as the Walt Disney Company (NYSE: DIS) celebrates its centenary. As the reigning monarch of global entertainment, Disney's significance in the industry is both unparalleled and unyielding.

Wall Street sets Disney stock price for the next 12 months

Cava Group, Inc.

General Mills

Netflix

Buying products and services from companies you own won't make a big difference to the companies. Peter Lynch famously suggested buying what you know.

Start Buying From Companies You Invest In. Here's Why.

Apple

AbbVie

Arbor Realty Trust

Abbott Labs

Archer-Daniels-Midland Company

Aflac

Ameriprise Financial

American Express

Bank of America

Becton, Dickinson and Co.

Blackrock Inc

Bristol-Myers

In 2015, I started publishing updates regarding my dividend growth portfolio, and I keep doing so every quarter. This is part of being transparent with my readers, so they can see what I hold and its correlation with my writing.

News for Disney Stock (DIS)