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 Q2 2022

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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

In its opening weekend, “Avengers: Endgame” made breaking box office records look like a snap.

Avengers: Endgame becomes the first film to break $1 billion in an opening weekend

The Disney and Marvel Studios film represented around 90% of all domestic ticket sales, the highest opening weekend box office dominance in the history of cinema.

'Avengers: Endgame' dominates the box office with 90% of all US ticket sales

"Avengers: Endgame" has done the impossible. In just five days, the Marvel film hauled in more than $1.2 billion at the global box office.

'Avengers: Endgame' shatters box office records with $1.2 billion global debut

My Dobermans of the Dow screen looks for quality cash flow generators trading at bargain prices. Disney checked both boxes at the start of the year, and the stock remains undervalued.

What's The Magic Of Disney Worth? A Lot More Than The Current Stock Price

Disney is reportedly in talks with the NFL for the Sunday Ticket package.

For ESPN+, the NFL Could Be the (Sunday) Ticket to Subscriber Growth

In its opening day in North America, “Avengers: Endgame” took in $156.7 million, including $60 million from Thursday night previews.

Theater owners create ‘perfect storm’ for ‘Avengers: Endgame’ opening, film on track for record $300 million US debut, $1 billion global haul

Walt Disney Co stock shot to an all-time high Thursday as advance and opening night ticket sales for “Avengers: Endgame” set records leading to projections that the culmination of the Marvel Cinematic Universe could shatter opening weekend box office records.

Disney Soars As 'Avengers: Endgame' Is Already Setting Box Office Records

The U.S. box office is bracing for a record weekend with the release of “Avengers: Endgame” expected to chalk up $275 million in box office receipts and provide the next catalyst for Disney Co. stock.

‘Avengers: Endgame’ expected to dominate weekend box office and be next catalyst for Disney stock

"Avengers: Endgame" hauled in a whopping $60 million from Thursday night previews in the U.S., the highest preview gross ever.

'Avengers: Endgame' smashes Thursday night preview record with $60 million haul

The unveiling of Disney+ marks a significant transition to a business model centered around streaming and recurring revenues.

Disney: The Floodgates Have Opened

Disney Has Its Sights Set on Comcast's 30% Hulu Stake

Disney shares hit a record high ahead of the premiere of "Avengers: Endgame," which is expected to rake in nearly $300 million on opening weekend.

'Avengers: Endgame' could supercharge Disney shares, analyst says

Netflix

A survey to gauge interest in Disney's new streaming service yields a few surprises.

Guess How Many Subscribers Plan to Cancel Netflix for Disney+

Disney stock hit fresh highs on reports the company is in talks to take full ownership of Hulu.

Disney Stock Climbs To New High On Hulu

Comcast

Comcast is in talks about selling its 30 percent stake in Hulu to Disney, according to a report from CNBC this morning. The discussions are still in early stages.

Report: Comcast in talks to sell Hulu stake to Disney

Walt Disney Co (NYSE: DIS) already owns a majority stake in Hulu and is in talks with Comcast Corporation (NASDAQ: CMCSA) to buy its 30-percent stake.

Report: Comcast Might Sell Hulu Stake To Disney

Despite attempts to prevent pirated versions of "Avengers: Endgame" from reaching fans ahead of the film's release, a 1.2 gigabyte torrent of the movie recorded in a Chinese theater has found its way online.

Full 'Avengers: Endgame' film leaks online ahead of US opening

The company's streaming portfolio might seem a little messy, but its arsenal of services make it a bundling superpower

Disney's Powerful Bundling Potential Should Have Competitors Worried

About 14% of Netflix Inc. subscribers, equal to 8.7 million people, are considering dropping the streaming service in favor of the coming $6.99-a-month offering from Disney Co.

Netflix at risk of losing 8.7 million subscribers to Disney+, survey finds

Even with a record number of presale tickets and additional showings, "Endgame" probably won't earn much more than the predicted range of $260 million and $285 million for its U.S. debut.

'Avengers: Endgame' is set to smash box office records, but won't surpass $300 million in US debut

Bob Iger is bowing out of the job he's held since 2005, and it looks like he really means it this time.

Disney's CEO Announces His Departure: 5 Things Shareholders Should Know

On Apr. 11, Disney announced its new streaming service, Disney+.

Disney: New Streaming Service Could Transform Its Valuation

Walt Disney Co is among the most "complicated" companies in the media space, and the investment thesis is highlighted by three key questions, according to Guggenheim.

Bullish Guggenheim Eyes Disney's Streaming Play, Core Business, Valuation

Walt Disney Co. has been undergoing a rerating of its shares on Wall Street. It’s not just because of the massive Fox acquisition, but also the upcoming streaming service of Disney+.

Why Merrill Lynch Sees Disney Shares Rising Higher Than Any Other Analyst

Bank Of America raised Walt Disney Co (NYSE: DIS) price target from $144 to $168. Disney shares closed at $131.68 on Monday.

News for Disney Stock (DIS)