Walt Disney Co
DIS · XNYSCIK 1744489fmd_1W7G60RSVBRX3CES70TCM3M65GServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Oct 04, 2015 to Jun 27, 2026, 41 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 55,632 | 55,137 | 59,434 | 69,607 | 65,388 | 67,418 | 82,722 | 88,898 | 91,361 | 94,425 |
| Rental revenue | – | – | – | – | – | – | 400 | 500 | 600 | 600 |
| Realized investment gains (losses) | – | – | 0 | 0 | 973 | – | – | – | – | – |
| Gain on sale of real estate | 0 | 0 | 563 | 28 | 0 | 0 | – | – | – | – |
| Selling, general and administrative | 8,754 | 8,176 | 8,860 | 11,549 | 12,369 | 13,517 | 16,388 | 15,336 | 15,759 | 16,501 |
| Operating income | 15,721 | 14,775 | 15,689 | 14,847 | 8,108 | 7,766 | 12,121 | 12,863 | 15,601 | 17,551 |
| Interest expense | 354 | 507 | 682 | 1,246 | 1,647 | (1,546) | (1,549) | (1,973) | (2,070) | (1,812) |
| Other non-operating income (expense) | 0 | 78 | 601 | 4,357 | 1,038 | 201 | (667) | 96 | (65) | 0 |
| Income before taxes | 14,868 | 13,788 | 14,729 | 13,923 | (1,743) | 2,561 | 5,285 | 4,769 | 7,569 | 12,003 |
| Income tax expense | 5,078 | 4,422 | 1,663 | 3,026 | 699 | 25 | 1,732 | 1,379 | 1,796 | (1,428) |
| Net income from continuing operations | 9,790 | 9,366 | 13,066 | 10,897 | (2,442) | 2,536 | 3,553 | 3,390 | 5,773 | 13,431 |
| Net income | 9,391 | 8,980 | 12,598 | 11,054 | (2,864) | 1,995 | 3,145 | 2,354 | 4,972 | 12,404 |