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.

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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

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Cash from financing

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Cash from other sources

Net change in cash

Free cash flow

PepsiCo

PepsiCo executive Hugh Johnston wil take the role as the company heads into a potential fight over board seats.

Disney Names New CFO Ahead of Earnings. He's Coming from Pepsi.

Walt Disney Co announced on Monday that Hugh Johnston will become its new chief financial officer (CFO) and senior executive vice president effective December 4.  Johnston is currently vice chairman and CFO of PepsiCo (NASDAQ:PEP), where he has held numerous leadership positions during his 34-year career with the multinational food and beverage giant.

Disney hires top PepsiCo executive as its new CFO

Walt Disney Co   (NYSE:DIS) stock is brushing off a pre-earnings bear note, with Citigroup cutting its price target by $10 to $110.

Walt Disney Stock Brushes Off Pre-Earnings Bear Note

Hugh Johnston, PepsiCo's longtime finance chief, will take on the same role at Disney.

Disney hires veteran PepsiCo finance chief Hugh Johnston as new CFO

Shares of PepsiCo Inc. PEP, -0.02% fell 0.5% in premarket trading Monday, after the beverage and snack giant said Chief Financial Officer Hugh Johnston will leave at the end of the month after about 13 years in the role and 34 years with the company, to become Walt Disney Co.'s DIS, +2.14% CFO. Disney's stock gained 0.2% ahead of the open.

PepsiCo CFO leaves after 13 years, to become Disney's CFO

Disney today named Hugh F. Johnston its new chief financial officer as of Dec. 4, replacing interim CFO December 4, 2023, Kevin Lansberry, who will return to his position as EVP and CFO of the company's Experiences segment. Landsberry took over for former CFO Christine McCarthy, who left abruptly earlier this year.

Disney Names PepsiCo Exec Hugh Johnston As CFO

Walt Disney on Monday hired PepsiCo veteran Hugh Johnston as its chief financial officer, strengthening top boss Bob Iger's hands as he tries to turn around the media giant facing a decline in its cable business and investor pressure.

Disney taps PepsiCo veteran Johnston as CFO

BURBANK, Calif.--(BUSINESS WIRE)--Hugh F. Johnston has been named Senior Executive Vice President and Chief Financial Officer of The Walt Disney Company (NYSE: DIS) effective December 4. It was announced today by Robert A. Iger, Chief Executive Officer. Johnston is Vice Chairman and Chief Financial Officer of PepsiCo, where he has held numerous leadership positions during a highly successful 34-year career with the multinational food and beverage giant. As Disney's Chief Financial Officer, John.

The Walt Disney Company Names Hugh Johnston as Senior Executive Vice President and Chief Financial Officer

A decision by the Fed to stand pat and some weaker than expected economic data to close out the week gave investors reason to be optimistic as we head into the final w

Disney Headlines A Quieter Week Of Earnings

Walt Disney (NYSE: DIS ) won't double in stock price, but it has the potential for over 50% upside according to some predictions and around 25% upside based on consensus views. Despite its price tag being half its 2021 levels, a rebound is possible with an economic recovery for DIS stock.

Buy Disney Stock Now Before It's Too Late

Warner Bros Discovery Inc

Last month, Netflix Inc. NFLX, +1.80% stock jumped after it reported big subscriber gains and hiked prices. Last week, results from Paramount Global PARA, +15.44% beat expectations, sending shares of the streaming and entertainment giant on its best percentage gain in nearly a year, and Roku Inc. ROKU, +8.58% also offered an upbeat outlook.

Disney and other entertainment giants report after upbeat results from peers, but investors are getting harsher on companies that don't deliver

Uber

Earnings season continues its rapid pace, with a wide variety of companies slated to report in the coming weeks. Concerning next week's docket, these two releases should grab plenty of attention.

2 Key Quarterly Releases to Watch Next Week

Disney stock climbs Thursday. The Dow giant plans to buy the remaining Hulu stake for $8.61 billion, reveals date for ESPN Bet sportsbook launch.

Disney Stock Rises On Plan To Buy Remaining Hulu Stake For $8.61 Billion. ESPN BET To Go Live

Streaming losses have narrowed, but price increases could hurt subscriber growth. The future of the entertainment giant's linear networks remains uncertain.

Is Disney a Buy Now?

We've got another full slate of earnings next week, with a wide variety of companies slated to report.

Disney Q4 Preview: Can Shares Turnaround?

Media giant The Walt Disney Company DIS has had a rough 2023 with the company's share price hitting lows not seen in about a decade.

Disney's Kingdom Shaken As Activist Investor Stirs Up Boardroom With Bold Stock Play - Walt Disney (NYSE:DIS)

Roku

Comcast

Netflix

Paramount Global

Wall Street celebrated Roku's third quarter-report, in which the company reported strong trends in content distribution and advertising.

Media stocks pop as Roku rally lifts the sector

The Walt Disney Company (NYSE:DIS) is set to acquire Comcast (NASDAQ:CMCSA)'s one-third stake in Hulu for an expected $8.61 billion, putting the streaming service entirely under Disney's control once the transaction concludes later this year. This acquisition aligns with Disney's aggressive push into the streaming industry, which has been a focal point for the entertainment giant in recent years.

Disney bets billions on Hulu acquisition to shore up streaming strategy

The stocks of companies in the streaming video business enjoyed a broad rally Thursday, as upbeat results from Roku Inc. and a big jump in the broader stock market emboldened investors.

Disney, Warner Bros. shares rise as part of broad rally in streaming stocks

It seems impossible to think that a wholesome legacy entertainment company that has thrilled audiences, especially children for years, could get the “Bud Light treatment, but such has been the penance for the Walt Disney Company over the last year.

7 Reasons to Avoid Disney (DIS) Stock Today

Disney has offered Comcast $8.6 billion to take full control of Hulu.   The deal is part of CEO Bob Iger's strategy to reshape the company by focusing on streaming.

Disney will pay billions to take full control of Hulu as part of its streaming push

The Walt Disney Company on Wednesday announced it will buy Comcast's $8.6 billion stake in Hulu, completing its takeover of the streaming service.

Disney to complete takeover of Hulu with $8.6 bn deal

Walt Disney on Wednesday began its formal acquisition of Comcast's one-third stake in Hulu, which would result in Disney's full ownership of the streaming service.

Disney to buy remaining third of Hulu from Comcast

Disney, the owner of ESPN, is seeking partners to help with the network's transition to streaming.

ESPN Could Be Worth $24 Billion And Attract Investments From Tech Giants, Report Says

Under the terms of the arrangement, Disney expects it will pay Comcast's NBC Universal about $8.61 billion by Dec. 1.

News for Disney Stock (DIS)