The Walt Disney Company
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jul 2023 | Apr 2023 | Dec 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $23.16B | $22.08B | $23.55B | $21.24B | $22.33B | $21.82B | $23.51B | $20.15B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.87B | $3.79B | $3.78B | $4.02B | $3.87B | $3.61B | $3.83B | $4.73B |
| Operating Income | $4.23B | $3.85B | $3.88B | $2.98B | $3.56B | $3.29B | $3.04B | $1.60B |
| Operating Margin | 18.2% | 17.4% | 16.5% | 14.0% | 15.9% | 15.1% | 12.9% | 7.9% |
| Interest Expense | $509.0M | $501.0M | $528.0M | $-3.45B | $503.0M | $504.0M | $465.0M | $-2.66B |
| Pretax Income | $3.09B | $657.0M | $2.87B | $1.01B | $-134.0M | $2.12B | $1.77B | $376.0M |
| Income Tax Expense | $251.0M | $441.0M | $720.0M | $313.0M | $19.0M | $635.0M | $412.0M | $122.0M |
| Net Income | $2.62B | $-20.0M | $1.91B | $264.0M | $-460.0M | $1.27B | $1.28B | $162.0M |
| Net Margin | 11.3% | -0.1% | 8.1% | 1.2% | -2.1% | 5.8% | 5.4% | 0.8% |
| EPS (Basic) | $1.44 | $-0.01 | $1.04 | $0.14 | $-0.25 | $0.70 | $0.70 | $0.09 |
| EPS (Diluted) | $1.43 | $-0.01 | $1.04 | $0.15 | $-0.25 | $0.69 | $0.70 | $0.09 |
| Shares Outstanding (Basic) | 1.82B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B | 1.82B |
| Shares Outstanding (Diluted) | 1.83B | 1.83B | 1.84B | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B |
| Dividends Per Share | — | — | — | — | — | — | — | — |