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

Earnings data Q3 2022

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.

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

Bob Chapek and Disney stock face numerous challenges as he takes over from Bob Iger as CEO of Disney. And it all starts with the coronavirus.

Disney Stock Is Bound for a Sea of Trouble Amid CEO Departure

Bob Chapek, head of parks, is now CEO. Iger will continue as Disney's chairman and focus on "the creative side" of the business until the end of next year.

Disney CEO Bob Iger resigns suddenly, capping his legacy with Disney Plus' launch

The long-tenured chief told David Faber he wants to concentrate on the creative pipeline of the company.

Bob Iger on stepping down as Disney CEO: 'I don't want to run the company anymore'

Activision Blizzard

Nintendo

Building media brands that last is no easy feat, but success can be worth billions.

3 Major Companies Behind the World's Most Valuable Media Franchises

Shares of Walt Disney Co  fell 2% on Wednesday after the media giant's surprise move to replace top boss Bob Iger raised questions on Wall Street if his successor Bob Chapek had sufficient experience in the entertainment business.

Disney shares down 2% after 'surprise' CEO change

Disney+ leads India's streaming market with its subsidiary Hotstar. If Disney can successfully monetize Hotstar's huge viewer base, the company can make billions by the end of this decade.

Why Disney+ Has Already Won the Streaming War in India

After one of the most successful runs in corporate history, Disney's CEO is handing the reins to successor Bob Chapek.

Disney Drops a Bombshell -- Bob Iger Steps Down

Last September, Bob Iger, the retiring CEO of Walt Disney Co. (NYSE: DIS), said he would not run for U.S.

Is Disney’s Bob Iger Ready to Run for President?

Disney shares have tripped up following shock news that its chief executive of 15 years, Bob Iger, has stepped down with immediate effect.

Shock as Disney boss steps down to oversee content drive

Bob Chapek now has the keys to the whole Disney empire -— not just the Magic Kingdom. The company named Chapek its new CEO on Tuesday, replacing Bob Iger.

Who is Bob Chapek, Disney's new CEO?

It felt like pulling off a Band-Aid: fast and by surprise. “Did not see this coming – Wowza,” entertainment analyst Rich Greenfield of LightShed Partners tweeted Tuesday, moments after Disney announced that Bob Chapek would take over as CEO immediately, with longtime chairman and CEO Bob Iger moving to an executive chairman role until his

Shock And Wha? Disney Downplays Surprise, Timing Of Bob Chapek Succeeding Bob Iger

New Disney CEO Bob Chapek told CNBC he will also be ready for the next wave of industry disruption. "It's inevitable that those business will be disrupted and it's recognizing at that time when we'll need to shift," Chapek said.

New Disney CEO says company will continue to follow path Bob Iger laid

Outgoing Disney CEO Bob Iger said the company's succession plan is designed to ensure a smooth transition.

Bob Iger explains why he's sticking around at Disney after leaving CEO role

Bob Iger gradually built the Walt Disney Co. into the juggernaut that it is today -— one acquisition and expansion at a time — fueling the question of whether the CEO is irreplaceable. In one stunning, unexpected stroke, the company and media industry is about to find out.

Disney became a giant under Bob Iger. The question is if he can be replaced

Media industry insiders almost unanimously expected Kevin Mayer, who has been running Disney's streaming services, to be Iger's replacement as CEO.

Disney's choice of parks boss Bob Chapek as new CEO confuses the company's Wall Street narrative

Bob Chapek was tapped on Tuesday to succeed long-time Disney CEO Bob Iger.

What you need to know about Bob Chapek, Disney's 7th CEO

Chapek has worked at Disney in various roles since 1993.

Disney Names Bob Chapek CEO as Iger Steps Down

Bob Iger is no longer Disney’s Chief Mouse.
Bob Iger is no longer running the show at Disney.

Mickey’s new boss: Disney swaps CEO Bob Iger for another guy named Bob

Walt Disney Co's  Robert Iger will step down as chief executive officer, handing the reins to Disney Parks head Bob Chapek, the company said on Tuesday, ending years of speculation on who will take over Hollywood's most powerful studio.

Walt Disney's Iger steps down as CEO, parks head Chapek to take reins

Despite making $66 million a year as the CEO of Disney, Bob Iger's rise to the top wasn't exactly easy. The Long Island native had to work many odd jobs starting at the age of 13 to help support himself.

From summer janitor to CEO of Disney: What fueled Bob Iger's rise to the top

Iger, who became chief executive in 2005, is stepping down immediately, to be replaced by Bob Chapek

Disney chief executive Bob Iger announces surprise exit

In the last 15 years, Bob Iger has facilitated one of the most remarkable revitalizations of any iconic American brand.

A look at Bob Iger's legacy at Disney as he steps down as CEO

The Walt Disney Company (NYSE: DIS) has thrived under the leadership of Chairman and CEO Bob Iger.

Bob Iger Passes the CEO Torch at Walt Disney

Bob Chapek, who recently led the parks and products division, has been named Iger’s replacement.

Bob Iger Abruptly Steps Down As Disney CEO

Since 1923, the top individual shareholders of The Walt Disney Company have changed hands many times. In 2019 there are five major shareholders.

News for Disney Stock (DIS)