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 Q2 2024

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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

Much of the worry and uncertainty surrounding Walt Disney (NYSE: DIS ) stock recently subsided. However, DIS stock hasn't fully recovered yet; it's not even close.

Disney Drama: Why Savvy Investors Are Buying the Panic

The price Disney fetches for its legacy media assets is less important than the message behind a deal.

Disney asset sales won't break the bank, but they will move legacy media forward

Netflix

Entertainment stocks that are worth buying are a bit needle in a haystack right now. With costs on the rise, most people are finding cheaper ways to amuse themselves.

3 Most Undervalued Entertainment Stocks to Buy in September 2023

Disney is going through a rough patch, but it may have found a way out.

3 Predictions for Disney Stock

The Walt Disney Company hit it out of the ballpark when it received a bid for cable networks FX, Nat Geo and broadcast network ABC for $10 billion from Byron Allen.

Byron Allen Bids $10 Billion For Some Disney Cable Networks And ABC

Southwest Airlines

TripAdvisor

Travel stocks have embarked on a remarkable journey in recent times, one that investors are keenly following. With the travel industry slowly regaining its footing after the turbulence of the past couple of years, discerning investors are eyeing opportunities in the market.

The 3 Most Undervalued Travel Stocks to Buy in September 2023

Charter Communications

Disney and Charter ended a blackout of Disney channels dating back to the start of September. As part of the agreement, Charter will pay Disney higher rates and get to carry its streaming services as well.

Who Won the Disney-Charter Dispute? The Answer Might Surprise You

Walt Disney Co.'s DIS, +1.30% chief information officer is leaving the company, shortly after the announced departure of the company's chief financial officer. Diane Jurgens left the company this month, according to a Wall Street Journal report late Friday.

Disney CIO is latest executive to depart: report

ABC News staffers are "freaking out" over a fresh round of sale rumors, even as parent Disney slammed the report, saying it “has made no decision” on it yet.

ABC News staffers ‘freaking the f–k' out' over sale rumors despite pushback from Disney

Media entrepreneur, television producer, and comedian Byron Allen reportedly has offered $10 billion to purchase the Walt Disney Co.'s (DIS) ABC network, local stations, and cable channels FX and National Geographic.

Media Entrepreneur Byron Allen Said To Offer $10B for Some Disney TV Assets

Disney CEO Bob Iger has floated the idea of selling the company's TV assets but with reports of a possible offer, the entertainment giant is not revealing its hand.

Disney undecided on ABC sale

Disney shares have plummeted and are now at their pandemic lows, prompting a trader to bet on a rebound above $90. Analysts predict strong earnings growth in 2024 and 2025, which could contribute to the stock's recovery. Recent news of a potential sale of Disney's ABC TV unit has given the stock a boost, further supporting the bet on a rise.

Disney's Stock May Be Ready To See A Big Rebound

Disney is anticipating its subscriber count to fall tens of millions short of its 2024 target for Disney+ following a series of price hikes for the streaming service, according to a report.

Disney reportedly slashes targets for Disney+ subscribers after hiking prices

The Disney stock was left way far behind the broader market as the "transformation period" has been rather a disappointment for investors. Disney's streaming business has faced a slowdown, with a decline in subscribers, but revenue and average revenue per user (ARPU) have increased. There is a lot of room for revenue growth in streaming as well as cost-cutting.

Walt Disney: The Market Is Overblowing The Risks For This Entertainment Powerhouse

Disney has been in a major dispute with cable providers over its ESPN channel. The company is trying to transition to streaming video but faces an uphill battle.

Down 30% in the Last Year, Is Disney Stock Poised to Turn the Corner Anytime Soon?

ARM Holdings PLC

Ford Motor Company

General Motors

Stellantis N.V. 

On Monday, the Walt Disney Co. (NYSE: DIS) settled its dispute with Charter Communications Inc.

Disney Is or Is Not Selling ABC, Arm IPO Left $1 Billion on the Table, UAW Walks the Talk

The company makes a statement after an earlier report said it was having conversations about selling the traditional broadcast network.

Disney Says It Hasn't Made a Decision About ABC After Report of Sale Talks

The Walt Disney Company (NYSE:DIS) is in preliminary talks about potentially selling its US TV network ABC to Nexstar Media Group Inc, according to Bloomberg, citing confidential sources. Media entrepreneur Byron Allen has also entered the fray, submitting a $10 billion bid for ABC, along with local stations and the FX and National Geographic cable channels, the financial news wire reported.

Disney in early talks to offload ABC network

Walt Disney Co.'s streaming service, Disney+, has reportedly encountered obstacles in meeting its subscriber targets, according to sources familiar with the matter.

Report: Disney+ Faces Subscriber Shortfall After Price Hikes

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

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.

News for Disney Stock (DIS)