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

Media Networks

Studio Entertainment

DTC & International

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 Q1 2021

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

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.

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

Lyft

Shopify

Uber

Reddit Reports Strong First Quarter Earnings. Uber Misses. Second Quarter Earnings Expectations Moving Up.

A Quiet Tuesday But Earnings Continue

Raider Nelson Peltz had a proxy war with Walt Disney Co. (NYSE: DIS).

Disney Investors Regret That CEO Iger Wasn't Kicked Out

Disney reported its latest results -- it missed expectations on revenue and issued lighter-than-expected guidance. Despite the stock's reaction, there are some good reasons to be optimistic about Disney's future.

Disney's Stock Price Just Plunged. Is Now the Time to Invest?

The Anaheim City Council gave final approval today to DisneylandForward, the $1.9 billion, Disney's multi-decade expansion plan for Walt's original park. Today's 7-0 procedural vote came after a unanimous vote approving the project in April. The zoning and other changes laid out by the plan to take effect in 30 days.

Disney's $1.9B DisneylandForward Plan Gets Final Approval From Anaheim City Council; Sets Major Changes For Walt's Original Park

Walt Disney Co.'s disappointing fiscal second-quarter results had one bright spot — its theme-parks business. But that unit is going to be under pressure in the next year.

Disney's theme parks were a bright spot this quarter, but major competition looms

Boeing

Crocs

Palantir Technologies

Peloton

Ferrari

UBS Group AG

Markets Defused aims to present an easy-to-understand and straightforward recap of the day's most engaging stock market news.   BP profits ‘miss' expectations Disney drops but streaming turns first profit Peloton stock rallies on takeover talk Crocs stock stomps higher despite Heydude slippage Ferrari revved up financial results, investor wanted more UBS financials smashed expectations Boeing on back foot again as FAA launches investigation Palantir's 2024 revenue forecast got a big AI boost   BP profits ‘miss' expectations London-listed oil major BP PLC (LSE:BP.

BP, Disney, Peloton, Crocs, Ferrari, Boeing, UBS, Palantir - Markets Defused

Although the revenue and EPS for Disney (DIS) give a sense of how its business performed in the quarter ended March 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.

Compared to Estimates, Disney (DIS) Q2 Earnings: A Look at Key Metrics

Disney revenue increased 1% from the year-earlier quarter. The company raised it full-year earning per share (EPS) growth forecast to 25% growth from an earlier estimate of 20%.

Disney Earnings Top Forecasts

Deadpool and Wolverine can take out bad guys, but can they help slay the password-sharing problem that Disney believes has cheated it out of billions in subscription revenue? Only time will tell.

Disney Shares Password Sharing Crackdown Plan That Could Be Worth $4 Billion

Disney CEO Bob Iger plans to limit the number of Marvel films and TV shows released each year. The decision follows underperformance and criticism of the quality of Marvel content.

Bob Iger reveals Disney's new plan for Marvel: quality over quantity

Disney's earnings report on Tuesday shows that Wall Street cares about one thing: streaming growth. The company's stock fell as much as 11% despite a report that looked mostly strong.

What earnings beat? Disney's streaming slowdown is all anyone on Wall Street cares about.

Stocks are higher  across the board  today, but don't tell Walt Disney Co (NYSE:DIS  and Palantir Technologies Inc (NYSE:PLTR).

2 Stocks Making Sharp Moves Lower After Earnings

Disney reported fiscal second-quarter results on Tuesday. Its combined streaming business of Disney+, Hulu and ESPN+ came very close to turning a profit.

Disney shares sink as streaming business falls shy of profitability

A disappointing earnings forecast for theme parks raises questions about demand trends for a key profit source at the company.

Disney's Kingdom Loses Some Post-Covid Magic

Disney reported modest sales growth with much higher cash flow and earnings. Executives still see the streaming business reaching profitability this year.

Why Disney Stock Fell Hard on Tuesday

Walt Disney stock is down Tuesday after the company came up short of revenue expectations for its fiscal second quarter. Here's what you need to know.

Disney Stock Dives After Earnings. Here's Why

Disney posted a double-digit earnings beat for the third quarter in a row, but a miss on top and some near-term concerns are weighing on the stock's Tuesday performance. Heading into the report, Disney's 29% year-to-date gain tops all of the Dow 30 components.

3 Reasons Why Disney Is the Hottest Dow Stock in 2024

We will keep a close eye on Disney shares as the regular trading day begins, while CROX keeps its strong 2024 alight.

Disney Sells Off on Earnings Beat, CROX Stomps Estimates

The Walt Disney Company (NYSE:DIS ) Q2 2024 Earnings Call Transcript May 7, 2024 8:30 AM ET Company Participants Alexia Quadrani - EVP of IR Bob Iger - CEO Hugh Johnston - Senior EVP and CFO Conference Call Participants Steven Cahall - Wells Fargo Ben Swinburne - Morgan Stanley Jessica Reif Ehrlich - Bank of America Securities Robert Fishman - MoffettNathanson Kannan Venkateshwar - Barclays John Hodulik - UBS David Karnovsky - JPMorgan Michael Morris - Guggenheim Operator Good day, and welcome to The Walt Disney Company's Second Quarter 2024 Financial Results Conference Call. All participants will be in listen-only mode.

The Walt Disney Company (DIS) Q2 2024 Earnings Call Transcript

Fireworks at Disney's first-quarter earnings amid a bitter proxy fight quieted down in the second and the company's commentary on a call today, especially around the parks business, generated some investor angst and knocked the stock lower. Disney shares are down nearly 10% late morning at about $105.

Disney Stock Dips As Theme Park Comments Rattle Market; CFO Cites “Global Moderation From Peak Post-Covid Travel”

CEO Bob Iger says company will scale back releases in superhero franchise as it seeks to take on Netflix in streaming market

Disney to ‘focus on quality' as it plans to cut output – including Marvel movies

The market remains skeptical of Disney's stock, and that might present an opportunity for investors.

Disney's Streaming Business Is Finally Profitable. So Why Is the Stock Down?

Disney‘s (NASDAQ: DIS) shares have undergone a notable downturn in the aftermath of the company's latest financial report, with a significant 7.6% drop observed during Tuesday's premarket trading session.

Disney stock set to face its worse day in a year

Disney shares tanked Tuesday after delivering a fairly strong earnings report, as the entertainment giant walks the tightrope between growth and rightsizing its streaming business.

Disney Stock Limps To Worst Day In 12 Months Despite Surprise Disney+ Profit

Disney CEO Bob Iger said the company will limit its output of Marvel films to two good ones a year from about four and also cut the numbers of TV series spinoffs for the franchise.

News for Disney Stock (DIS)