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

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Earnings data Q2 2022

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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

The details of the reopening of the world's most visited theme park resort aren't pretty, but there's still time to turn dust into pixie dust.

Will Disney World Find a Way to Make Its Kingdom Magic Again?

Its new streaming service is a hit, theme parks and sports are restarting, and the current price looks like a great buy for long-term investors.

3 Great Reasons to Buy Disney

Walt Disney World has gotten the go-ahead from the state of Florida to open its four Orlando theme parks starting July 11 along the lines of plan executives presented to Orange County officials on Wednesday. The phased reopening starts with the Magic Kingdom and Disney Animal Kingdom on Saturday, July 11 and Epcott and Disney

Walt Disney World Gets Green Light From Florida For July 11 Phased Reopening

Walt Disney World received approval from the state of Florida to reopen its four Orlando-based theme parks starting July 11.

Disney World gets green light to reopen July 11

DIS stock is up nearly 20% in May. The reason?

There’s Still Time to Buy the Disney Stock Dip

The world's largest theme park operator is upsetting customers by nixing some reservations through the next seven months, but there's a method to the Mouse-ness.

Why Is Disney World Canceling Food and FastPass+ Reservations for All of 2020?

In a small sign of a return to normalcy, The Walt Disney Co. (NYSE: DIS) this week announced plans for the reopening of its domestic theme parks.

Parks Reopening No Boost for Disney Stock

Walt Disney (NYSE: DIS) shares lost nearly 4% Thursday after Imperial Capital downgraded the company's stock.

Mouse Trap: Imperial Capital Downgrades Disney, Sees Theme Park Risk

Walt Disney Co. (NYSE: DIS) has submitted its plans for a phased reopening of Disney’s Florida theme parks at reduced capacity in mid-July.

Disney’s Plan to Reopen Parks May Have More Problems Than Solutions

Disney is preparing to reopen one of its biggest cash generators – its Orlando, Florida, theme parks. Two traders still see trouble in store for the stock.

As Disney sets date for reopening its Florida parks, traders warn of trouble ahead

Apple

Apple's budget iPhone could be a big hit in India, and investors may be too optimistic about Disney's plans to reopen its parks.

Dow Jones Rises Slightly as Apple Price Target Boosted, Disney Stock Hit by Analyst Downgrade

Netflix

Roku

Everybody's streaming, and every media company wants in on the fun. Let's look at three players whose secret weapons provide a leg up on the competition.

3 Streaming Video Stocks That Have a Killer Advantage

July 11 is when Disney World will start opening its theme parks, but there are arguments to be made for opening sooner -- or much later.

Is Disney World Opening Too Soon or Too Late?

Questions about its theme parks and movie business overshadow its comeback performance.

Disney Gets Downgraded After Coming 'Too Far, Too Fast'

The Walt Disney Company (NYSE: DIS) has taken a beating as a result of the COVID-19 global pandemic.

Domestic Reopening Likely to Send Disney Stock Higher

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Verizon

Verizon Communications Inc 5.9 % Notes 2014-15.2.54 Sr

Walmart

Just over two months ago, stock investors were in despair. Some took massive losses as the markets plunged a stunning 35% in less than 30 trading days.

4 Dow Stocks to Buy Now That Have Lagged the Huge Rally

Imperial Capital downgraded Walt Disney Co. shares DIS, +0.48% to underperform from in-line on Thursday, on expectations the company's theme parks and film business will be hurt by the coronavirus pandemic.

Disney downgraded to underperform at Imperial on concerns about theme parks, film business in pandemic

Disney’s stock (NYSE: DIS) has seen lot of movement so far this year – dropping by about 42%, from $148 at the beginning of 2020 to $86 as on 23rd March 2020, as growing fears around the coronavirus outbreak triggered a sell-off across global equity markets.

Is Disney’s Stock Still Attractive After Recovering 37% In 2 Months?

JPMorgan Chase & Co

Covid-19 and Corporate Earnings

Walt Disney has promoted longtime finance exec and former banker Carlos Gómez  as senior vice president, Treasurer, replacing Jonathan Headley, who is retiring. It’s a key role that has become increasingly critical during the COVID-19 pandemic with the global economy in chaos, financial visibility low and most of Disney’s core businesses being pummeled. Gómez, reporting

Walt Disney Co. Promotes Finance Exec Carlos Gómez To Treasurer, A Key Post In Current Crisis

DraftKings

Gan Ltd

Penn Entertainment

After months without live sports, it looks as though America’s favorite pastimes are on the cusp of returning.

4 Stocks Poised To Breakout With The Return Of Live Sports

The Orlando, Florida, theme parks could be open in July after closing due to COVID-19.

Disney World plans reopening date for July 11

Walt Disney Co (NYSE: DIS) on Wednesday confirmed a phased reopening of its Florida-based properties.

Disney CEO Says The World Is 'Ready To Get Back To Some Magic'

Boeing

Disney hopes to start opening some parks in July, and Boeing continues cutting costs.

Dow Jones Jumps 250 Points as Disney Plans Reopening, Boeing Stock Rises on Layoffs

The Walt Disney Company has taken a massive hit to its businesses during the pandemic.

News for Disney Stock (DIS)