DIS

MKT CAP:$182B

The Walt Disney Company

Market Cap

$182B

Communication Services·Entertainment·🇺🇸 United States·NYSE

Communication·Entertainment·🇺🇸·NYSE

Stock Price

$102.72-$9.13 (-8.16%)

Apr 24, 2026

Company Details

The Walt Disney Company, together with its subsidiaries, operates as an entertainment company worldwide. It operates through two segments, Disney Media and Entertainment Distribution; and Disney Parks, Experiences and Products. The company ...

CEO

Josh D'Amaro

IPO Date

Nov 12, 1957

Website

www.thewaltdisneycompany.com

Key Metrics TTM

Revenue

$22.5B

— YoY

Net Income

$1.3B

EPS (Diluted)

$0.73

Free Cash Flow

$2.6B

Revenue / Share

$12.40

Gross Margin

37.6%

Operating Margin

11.6%

Net Margin

5.8%

FCF Margin

11.4%

P/S

8.1x

P/E

138.6x

Earnings Reports

Q1 2026

May 6, 2026

PENDING

Q4 2025

Nov 13, 2025

$22.5BEPS $0.73

Q1 2019

Dec 30, 2018

$15.3BEPS $1.86

Q1 2017

Dec 30, 2016

$14.8BEPS $1.55

FY 2008

Sep 29, 2008

$37.8B+6.6%EPS $2.28

Revenue & Profitability

Quarter	Revenue	Gross Profit	Operating Income
Q1 17	$14.8B	$6.4B	$3.7B
Q1 19	$15.3B	$6.3B	$3.4B
Q4 25	$22.5B	$8.4B	$2.6B

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 17	$1.3B	$220M
Q1 19	$2.1B	$904M
Q4 25	$4.5B	$2.6B

Capital Expenditures

Quarter	CapEx
Q1 17	$1.0B
Q1 19	$1.2B
Q4 25	$1.9B

CapEx

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 17	$97M	0.7%
Q1 19	$92M	0.6%
Q4 25	$359M	1.6%

OpEx Breakdown

Quarter	SG&A
Q1 17	$2.0B
Q1 19	$2.2B
Q4 25	$4.4B

Revenue Segments

Quarter	Consumer Products and Interactive	Media Networks	Parks And Resorts	Studio Entertainment
Q1 17	$1.5B	$6.2B	$4.6B	$2.5B

Revenue by Geography

Quarter	Americas	Asia Pacific	Europe
Q4 25	$17.9B	$1.6B	$3.0B

War Chest

Quarter	Cash	Short-term Investments	Total
Q2 22	$13.3B	$0	$13.3B
Q3 22	$13.0B	$0	$13.0B
Q4 22	$11.6B	$0	$11.6B
Q1 23	$8.5B	$0	$8.5B
Q2 23	$10.4B	$0	$10.4B
Q3 23	$11.5B	$0	$11.5B
Q4 23	$14.2B	$0	$14.2B
Q1 24	$7.2B	$0	$7.2B
Q2 24	$6.6B	$0	$6.6B
Q3 24	$6.0B	$0	$6.0B
Q4 24	$6.0B	$0	$6.0B
Q1 25	$5.5B	$0	$5.5B
Q2 25	$5.9B	$0	$5.9B
Q3 25	$5.4B	$0	$5.4B
Q4 25	$5.7B	$0	$5.7B
Q1 26	$5.7B	$0	$5.7B

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change	YoY Change
Q1 17	1.60B	—	—
Q1 19	1.50B	-6.6%	—
Q4 25	1.81B	+20.9%	—

Shares Outstanding

Revenue Per Employee

Period	Revenue/Employee	Employees
Q1 17	—	—
Q1 19	—	—
Q4 25	$97.2K	231K

Revenue / Employee