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.'s story has a lot of moving parts these days, but perhaps none more critical than problems with the company's “lifeblood.”

Disney's ‘lifeblood' is under pressure. These analysts see a few possible fixes.

ESPN laid off about 20 of its sports personalities on Friday as the Walt Disney unit seeks to more closely manage costs, a source said.

ESPN lays off on-air talent including NBA analyst Van Gundy

The Walt Disney Co. ( DIS , Financial) just got downgraded by KeyBanc. As a result, many investors may be wondering if the downgrade was justified and what it means for the future of the stock.

Disney Just Got Downgraded, but Remains a Good Potential Opportunity

ESPN is laying off about 20 on-air employees as part of a broader cost cutting effort.

ESPN lays off about 20 on-air personalities including NBA analysts Jeff Van Gundy and Jalen Rose

Disney has experienced significant revenue growth through successful acquisitions and strategic investments, contributing to its strong financial position. The company faces challenges such as declining ESPN subscribers, decreased earnings per share, and changing consumer behaviors in the entertainment industry. Despite these challenges, Disney's brand and staying power, along with bullish technical indicators and a favorable price target, suggest the potential for future success.

Disney's Financial Journey: Growth, Challenges, And The Poor Man's Covered Call Strategy

Walt Disney Co (NYSE: DIS) is roughly flat for the year at writing but a KeyBanc analyst still doesn't find it an attractive buying opportunity. Reason for the dovish call on Disney stock On Thursday, Brandon Nispel downgraded the mass media company to “sector weight”.

KeyBanc analyst ‘prefers to step aside' from Disney stock: explore why

Walt Disney Co (NYSE:DIS) received a downgrade from Keybanc to "sector weight" from "overweight.

Analyst Sees Several Headwinds for Walt Disney Stock

Johnson & Johnson

Walgreens

The Dow Jones Industrial Average has not exactly been keeping up with the other indices so far this year. That fact has left behind a number of undervalued Dow stocks for value investing.

The 3 Most Undervalued Dow Stocks to Buy Now: June 2023

KeyBanc Capital Markets analyst Brandon Nispel sees “meaningful uncertainty” for Walt Disney Co.'s stock, one reason he's downgrading the media name.

Disney's stock gets a downgrade: ‘We have our doubts' about ESPN and more

The rating on Disney shares was lowered to Sector Weight from Overweight by analysts at KeyBanc who gave it a price target of $85.

Disney Stock Gets Downgrade After Analysts Cite These Five Worries

NEW YORK , June 29, 2023 /PRNewswire/ -- Levi & Korsinsky, LLP notifies investors in The Walt Disney Company ("Disney" or the "Company") (NYSE: DIS) of a class action securities lawsuit. CLASS DEFINITION: The lawsuit seeks to recover losses on behalf of Disney investors who were adversely affected by alleged securities fraud between December 10, 2020 and November 8, 2022.

DIS LAWSUIT ALERT: Levi & Korsinsky Notifies The Walt Disney Company Investors of a Class Action Lawsuit and Upcoming Deadline

A judge in Delaware Chancery Court has ruled against a shareholder who sued Disney for documents regarding its opposition to Florida's so-called Don't Say Gay law. The decision came as a separate, more sweeping lawsuit moves forward in the state, where Disney has sued Gov.

Disney Wins One As Delaware Judge Rules For Company In Shareholder Lawsuit

Frontier Communications Parent

GameStop

Procter & Gamble

Verizon

Just as all cheap houses aren't a good buy, not all cheap stocks provide good value. Houses can have structural issues, such as a leaky roof or a broken HVAC system, or be in flood zones.

7 Value Stocks That Have Big Investors Running for the Exit

Amazon

Netflix

Warner Bros Discovery Inc

A recent survey revealed that the economic environment has consumers paring back their streaming services. Not all providers are created equal.

Is This Recent Trend a Canary in the Coal Mine for Streaming Video?

Apple

Dow 30 stocks to check out in the stock market today.

Dow 30 Stocks To Buy? 2 To Watch Right Now

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 offers value investors a better bang for their buck right now?

PSO or DIS: Which Is the Better Value Stock Right Now?

There are a few storm clouds at Disney right now, but they should clear in the coming years. Two big pieces to success will be Bob Iger's eventual replacement as CEO and how Disney World evolves in the next five years.

Where Will Disney Stock Be in 5 Years?

Disney faces negative sentiment due to political rhetoric and "wokeness" accusations, but its core business remains strong and focused on children and families. The company's recent performance has been affected by factors such as the integration of 21st Century Fox and regional issues in India and Southeast Asia. Long-term investors may find an attractive entry point in Disney's stock, as the company is expected to continue growing, improving profitability despite short-term challenges.

Disney: Look Past The Political Rhetoric

I remain bullish on Disney's long-term prospects, despite current issues. Disney's valuation is expensive compared to peers, but its strong assets are expected to create value in the future. Upcoming price action may be influenced by negative issues surrounding the company and its releases, as well as an executive change.

Disney: A Long-Term Buy At These Levels Based On Assets

Twenty-First Century Fox

Paramount Global

This year was supposed to be a rebound for legacy media companies such as Disney and Warner Bros. Discovery.

Legacy media companies enter dark times as failures mount and Netflix rises again

When Apple announced its long-awaited augmented reality headset, Vision Pro, earlier this month, part of the pitch was that these "Ready Player One"-esque goggles would change how we consume entertainment.

Skeptical about VR goggles? How Apple and Disney could create the future of entertainment

A new report shows that the world's top theme parks grew their attendance 43% last year. All but 2 of the 10 most popular parks are Disney-branded destinations.

Disney Is Still Winning the Theme Park Battle

On Thursday morning, Walt Disney World Resort hosted the largest swim lesson site in the state of Florida and one of the largest in the country at Disney's Typhoon Lagoon Water Park and other resort hotel pools. LAKE BUENA VISTA, Fla.

Walt Disney World Resort Hosts More Than 650 Florida Youth for World's Largest Swimming Lesson

Comcast

Alphabet

World Wrestling Entertainment

It's game on for sports programming — and Big Tech could be in the pole position, to borrow a racing cliché.

Live sports is the new ‘Moneyball' for streaming, Morgan Stanley says

Disney shares have fallen below $90 again, trading below where they were when Bob Iger was reintroduced as CEO seven months ago. A Wall Street analyst is slashing his price target on the shares, and another is warning of negative investor sentiment in the near term for the stock.

News for Disney Stock (DIS)