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 Q1 2022

Earnings data Q2 2022

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Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

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Earnings data Q4 2023

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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.

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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

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Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

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Change in working capital

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Purchase/sale of business

Other sources

Cash from financing

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Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Disney stock investors are slowly being rewarded for their patience.

Disney Stock Is Ready to Have a Magical 2024

Disney delivered strong financial results on Wednesday, even initiating rare earnings guidance for all of 2024. The media giant came loaded with positive catalysts to announce.

Can Disney Stock Stay Above $100 This Time?

The return of Bob Iger was the best news Disney NYSE: DIS could have given shareholders, and the proof is in the Q1 F2024 results. Top-line growth is absent, but all other metrics reveal growing momentum that means returns for investors.

Disney stock rising: The house of mouse is back!

Although last year saw a receding performance for Disney (NYSE: DIS), the first months of 2024 have brought a strong performance and new collaborations that will potentially elevate this stock further.

Disney (DIS) stock analysis: Buy, Sell, or Hold in 2024?

Market may have “overreacted optimistically” to Q1 results the Walt Disney Co (NYSE: DIS) reported last night, says Tom Rogers – a media industry mogul and current executive chairman of Oorbit Gaming.

‘All the fundamental issues are still there' for Disney: Tom Rogers

Disney (NYSE: DIS ) stock is getting a boost on Thursday after the entertainment company released its earnings report for its fiscal first quarter of 2024. Disney reported adjusted earnings per share of $1.22 and revenue of $23.5 billion for the quarter.

Why Is Disney (DIS) Stock Up 9% Today?

Apple

Netflix

The streaming stocks have been quite a mixed bag in recent quarters, with the streaming king and pioneer Netflix (NASDAQ: NFLX ) continuing to surge above and beyond expectations. Indeed, the sheer strength in NFLX stock makes it seem like we're living back in the days of FAANG.

Binge-Worthy Buys: 3 Streaming Stocks With Explosive Growth Potential

Disney is betting big on what's hot in pop culture right now -- namely, Taylor Swift, Epic Games' popular "Fortnite" vide game and football -- to set the stage "for significant growth and success," according to Mouse House CEO Bob Iger.

Disney CEO Bob Iger bets on Taylor Swift, ‘Fortnite' and football to boost returns

Walt Disney Co.'s stock has languished in recent years, but now the company is acting with “urgency” to tackle a critical goal.

Disney's new message of ‘urgency' is resonating big time on Wall Street

In 2017, Epic Games was among a handful of companies selected to participate in Walt Disney's Accelerator incubator program, where the game company's founder held ambitions of incorporating the entertainment giant's well-known characters into his digital playground.

Disney's investment in Epic Games signals the company has to 'be there'

Strong results, Epic investment and new sports superapp lessen the case for activist challenges.

Disney's Moves Give Bob Iger a Sporting Chance

Musk, the billionaire owner of X, is soliciting people who want to sue Disney for discrimination. He says he is willing to help pay for their cases.

Elon Musk Opens New Front in Disney Fight

Walt Disney Company shares were up 7% in premarket trade early Thursday after a jam-packed earnings report.

Disney shares pop 7% in premarket trade after earnings beat and Epic Games, Eras Tour news

Disney on Wednesday reported higher than expected profit in the final three months of last year as it strives to adapt to a shift from television to streaming.

Disney beats forecasts as streaming struggles improve

The Walt Disney Co. said Wednesday it is paying $1.5 billion for a stake in "Fortnite" maker Epic Games, working with the game developer to create a "games and entertainment universe" that will feature games, shows and characters from Disney, Pixar, Marvel, Star Wars, Avatar and more.

Disney to invest $1.5 billion in 'Fortnite' maker Epic Games to create games, entertainment

The Walt Disney Company will invest $1.5 billion to acquire an equity stake in Epic Games as the companies begin a multiyear collaboration on games and entertainment experiences. The transaction is subject to regulatory approvals and other customary closing conditions, the companies said in a Wednesday (Feb. 7) press release.

Disney to Invest $1.5 Billion in Epic Games, Collaborate on ‘Interoperable Ecosystem'

The Walt Disney Company (DIS) Q1 2024 Earnings Call Transcript

The Walt Disney Co. is banking on a trio of pop-culture juggernauts to help juice its bottom line in the near future.

Disney leans into ‘Moana,' Taylor Swift and ‘Fortnite' for future growth

While the top- and bottom-line numbers for Disney (DIS) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street estimates and year-ago values.

Disney (DIS) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates

Walt Disney Co. revealed big strides at narrowing losses in its streaming business in its earnings report Wednesday, and touted another lever that will help in Chief Executive Bob Iger's ongoing efforts to turn the media giant's fortunes around — cracking down on password sharing.

Disney is making progress on a key goal, and is ready to pull another lever

PayPal

Wynn Resorts

This marks the fifth-straight earnings beat for Disney, which matches the five quarters since CEO Bob Iger returned to his post.

Disney, PayPal, Wynn Resorts All Outperform on Earnings, Sales

Disney announced a $1.5 billion investment in Epic Games, and a new Fortnite-related game universe focused on a broad range of Disney “stories and experiences,” its latest attempt to crack the code of newer media with its suite of hugely popular franchises and characters.

Disney Tries Again To Get Game Business Right With Epic, Fortnite Deal

Bob Iger announced a strong start to the year for Disney, beating Wall Street's expectations.  The returning CEO had faced challenges during his first year back at the company.

Disney's Bob Iger is back on top

Disney+ has reportedly begun taking steps to prevent password sharing among its U.S. subscribers. The streaming service began sending out emails on Wednesday (Feb. 7) notifying subscribers about its updated terms of service, which include restrictions on sharing account credentials outside of the subscriber's household, the Verge reported Wednesday.

Report: Disney+ Begins Crackdown on Password Sharing in US

Disney shares jumped after announcements meant to excite investors while activist investor Nelson Peltz tells CNBC he is pushing forward with a proxy fight.

News for Disney Stock (DIS)