The Walt Disney Company
As of Fiscal Year 2025 (ended October 3, 2025)
Key KPIs at a Glance
| Metric | Value |
|---|---|
| Total revenue (FY2025) | $94.4 billion, up 3% year-over-year from $91.4 billion in FY2024 |
| Total segment operating income (FY2025) | $17.55 billion, up 12% year-over-year from $15.60 billion in FY2024 |
| Net income attributable to Disney (FY2025) | $12.4 billion (diluted EPS $6.85), up from $5.0 billion ($2.72) in FY2024, largely reflecting much lower restructuring & impairment charges ($0.8B vs $3.6B) |
| Free cash flow (FY2025) | $10.1 billion, up 18% year-over-year from $8.6 billion in FY2024 |
| Direct-to-consumer streaming operating income (FY2025) | $1.3 billion, up from $143 million in FY2024 — DTC's first full fiscal year of sustained profitability |
| Disney+ paid subscribers (end of Q4 FY2025) | 131.6 million (59.3 million domestic, 72.4 million international) |
| Hulu paid subscribers (end of Q4 FY2025) | 64.1 million (59.7 million SVOD-only, 4.4 million Live TV + SVOD) |
| Employees (FY2025 Form 10-K, as of Sept. 27, 2025) | approximately 231,000, down from about 233,800 in FY2024 |
| Global theme park attendance leadership (TEA/AECOM Theme Index, CY2024, third-party estimate) | ~145 million visitors across Disney's parks worldwide, more than any other operator — about 1.7x Fantawild (87.2M) and 2.5x Universal (~59M) |
Sources: Figures are from The Walt Disney Company's Q4 & Full Year Fiscal 2025 earnings release (filed as an 8-K exhibit with the SEC, November 13, 2025) and FY2025 Form 10-K. Disney reports three segments: Entertainment (linear/studio/direct-to-consumer video), Sports (ESPN, in the U.S. and internationally), and Experiences (theme parks, resorts, cruises, consumer products). Segment revenues are reported before inter-segment eliminations, so the revenue-by-segment slices sum to slightly more than consolidated total revenue (noted in that widget's subtitle); segment operating income sums exactly to Disney's disclosed 'Total Segment Operating Income,' which excludes corporate/unallocated costs and restructuring & impairment charges. The theme-park attendance figure in the KPI table is a third-party estimate (TEA/AECOM Theme Index, most recent edition covering calendar-year 2024 attendance, published October 2025), not a Disney disclosure, since Disney does not report attendance or market share directly.