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

Disney is pushing back on reports that the company is talking with Nexstar Media Group about a potential sale of ABC and its eight local ABC stations.

Disney Calls Reports Of ABC And Station Sale Talks “Unfounded,” But Keeping “Strategic Options” Open As Deal Chatter Continues

Disney is in talks to sell ABC to Nexstar, Bloomberg first reported. The move is the latest in Bob Iger's plan to slim down the House of Mouse and focus on streaming.

Disney is reportedly looking at a sale of ABC, kicking off CEO Bob Iger's grand plan for his company's future

Disney stock rises on reports of early discussions to sell its ABC assets to local broadcaster Nexstar. NXST stock jumps on news.

Disney In Talks To Cut The Cord As Part Of Cost-Saving Restructuring

Charter Communications

Thirty-one years ago, cable TV pioneer John Malone predicted customers would have as many as 500 channels in their living rooms.

Disney, Charter's Spectrum deal will reshape media -executives

Nexstar Media Group

Discussions are reportedly still preliminary, but Disney CEO Bob Iger has suggested traditional television “may not be core to Disney.”

Disney Holds Talks To Sell ABC To Nexstar Media, Report Says

Disney CEO Bob Iger said in July that the company could sell some of its traditional TV assets that have struggled for years due to the rise of streaming services.

Disney reportedly in talks with local TV station owner Nexstar to sell ABC

Walt Disney Co. DIS, +1.11% is in initial talks on a possible sale of ABC to local broadcaster Nexstar Media Group Inc. NXST, +5.27%, Bloomberg News reported, citing people familiar with the situation. The talks are preliminary and no specific valuation has yet been discussed, the people said.

Disney stock rises on report it's in early talks with Nexstar on possible sale of ABC

Walt Disney Co has held exploratory discussions about selling its U.S. TV network ABC to regional TV station operator Nexstar Media Group Inc , people familiar with the matter said on Thursday.

Disney holds preliminary talks with Nexstar on ABC sale -sources

The Walt Disney Co. ( DIS , Financial) owns some of the world's most iconic brands and has a vastly diversified business model. Since its initial public offering in 1957, the share price has risen by over 5,800%.

Disney: Charter Dispute Could Offer a Value Opportunity

Disney's (NYSE: DIS ) stock has dropped nearly 10% this year and 55% from its pandemic peak. Indeed, as far as mega cap stocks are concerned, Disney really is on the out with many investors.

Disney Stock Outlook: Is DIS Doomed or Time to Buy the Dip?

The market's had a surprisingly strong 2023, but investors might be eying easy low-risk yields elsewhere.

Disney's Lost Decade and Next Act

Disney and Charter added ESPN+ and Disney+ to certain Spectrum Cable plans at no additional cost. Disney effectively confirmed -- again -- that ESPN will eventually only be available as a standalone streaming app, marking a major turning point for the way cable channels are bundled.

Disney Flinched: 3 Things Investors Need to Know About Its Deal With Charter's Spectrum

Disney (DIS) announces new attractions like the Zootopia show in the Tree of Life Theatre, Pirates of Caribbean-themed lounge and Avengers Jumping Vehicle at Destination D3.

Disney (DIS) Reveals Its Future Projects at Destination D23

Marvel Studio's VFX workers unanimously voted to unionize with the International Alliance of Theatrical Stage Employes, marking the first time visual effects workers have unionized with IATSE, the union announced Wednesday.

Marvel visual effects workers unanimously vote to unionize

Marvel Studios VFX artists have unanimously voted to unionize in response to tight deadlines and heavy workloads.

Marvel visual effects artists unanimously vote to unionize as Hollywood strikes rage on

A landmark deal between Disney and Charter spawned relief, excitement and dismay among TV executives, given the deal's many implications for the entire industry

TV Industry Scrambles To Understand Implications Of Landmark Charter-Disney Deal

Disney owns media properties like Mickey Mouse, Marvel, and "Star Wars." The way the company distributes its media properties is shifting very quickly.

There's No Easy Solution for Disney's Media Business. Here's Why.

When Aladdin star Mena Massoud announced in March that he thought it was "very unlikely" Disney would release a sequel to the live action remake of its classic cartoon, it left the movie industry somewhat confused.

Disney Made A $241 Million Profit On ‘Aladdin'. Here's How

The Walt Disney Company shares have experienced a significant decline, down 28% in the past year and 6% in the past month. The company's poor fundamental results and uncertainty in the media/entertainment industry have contributed to the selloff. Negative sentiment surrounding Disney, including political backlash and controversial content decisions, has also impacted the stock.

The Walt Disney Company: Where's The Magic?

Disney and Charter settled their carriage dispute. Still, Disney finds itself in a brave new world of streaming, especially for ESPN.

Is Disney a Buy After Making a Deal With Charter?

As Disney's stock price dips, investors are increasingly talking about The House of Mouse.

Why Is Everyone Talking About Disney Stock?

Warren Buffet once said "be fearful when others are greedy and to be greedy only when others are fearful." Despite recent turmoil, investors should hold Disney stock due to its world-renowned brand names and products. DIS's combination of theme parks, streaming services, and linear TV networks boosts audience reach and brand love.

Disney: Capitalize On The 9-Year Low

Analysts at Bank of America have welcomed a multi-year agreement between The Walt Disney Company (NYSE:DIS) and Charter Communications, Inc. (NASDAQ:CHTR) that resolved their week-long dispute over the renewal of Disney's cable networks on Charter's systems. The analysts said the deal, which allows Disney networks like ESPN and ABC to return to Charter's cable service, removes the worst-case scenario from the table — a potential dramatic decline in the linear subscriber universe that would also have had a significant earnings impact on the broader ecosystem.

‘Media lives to fight another day', BofA says of Disney-Charter truce

The veteran entertainment company is facing a plethora of short-term headwinds, such as dual industry strikes from writers and actors. Disney's long-term prospects are helped by its deep collection of intellectual properties capable of generating a variety of revenue streams.

Is Disney Stock a Good Long-Term Investment?

Apple

Bank of America

CVS Health

Alphabet

JPMorgan Chase & Co

Medtronic

Morgan Stanley

Microsoft

Pfizer

Seasonal tendencies for the U.S. stock market between now and the end of the year will favor large-cap stocks over small caps.

News for Disney Stock (DIS)