Walt Disney Co (DIS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-27. Amounts in USD.

Revenue TTM

0 35B 70B 105B Q1 '22: 67.4B Q2 '22: 73B Q3 '22: 76.6B Q4 '22: 81.1B Q1 '23: 82.7B Q1 '23: 84.4B Q3 '23: 87B Q4 '23: 87.8B Q4 '23: 88.9B Q1 '24: 88.9B Q2 '24: 89.2B Q3 '24: 90B Q4 '24: 91.4B Q1 '25: 92.5B Q2 '25: 94B Q3 '25: 94.5B Q4 '25: 94.4B Q1 '26: 95.7B Q2 '26: 97.3B Q3 '26: 98.9B Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Gross Profit TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income TTM

0 7B 14B 21B Q1 '22: 7.8B Q2 '22: 9.7B Q3 '22: 10.9B Q4 '22: 12.1B Q1 '23: 12.1B Q1 '23: 11.9B Q3 '23: 11.5B Q4 '23: 11.5B Q4 '23: 12.9B Q1 '24: 13.7B Q2 '24: 14.3B Q3 '24: 14.9B Q4 '24: 15.6B Q1 '25: 16.8B Q2 '25: 17.4B Q3 '25: 17.7B Q4 '25: 17.6B Q1 '26: 17.1B Q2 '26: 17.3B Q3 '26: 18.2B Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Net Income TTM

0 5B 10B 15B Q1 '22: 2B Q2 '22: 3.1B Q3 '22: 2.7B Q4 '22: 3.1B Q1 '23: 3.1B Q1 '23: 3.3B Q3 '23: 4.1B Q4 '23: 2.3B Q4 '23: 2.8B Q1 '24: 3.4B Q2 '24: 2.1B Q3 '24: 5.2B Q4 '24: 5B Q1 '25: 5.6B Q2 '25: 8.9B Q3 '25: 11.6B Q4 '25: 12.4B Q1 '26: 12.3B Q2 '26: 11.2B Q3 '26: 8.6B Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Cost of Revenue TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow TTM

0 7B 14B 21B Q1 '22: 5.6B Q2 '22: 5.3B Q3 '22: 5.7B Q4 '22: 6.1B Q1 '23: 6B Q1 '23: 5.2B Q3 '23: 6.7B Q4 '23: 7.6B Q4 '23: 9.9B Q1 '24: 13B Q2 '24: 13.5B Q3 '24: 13.3B Q4 '24: 14B Q1 '25: 15B Q2 '25: 18.1B Q3 '25: 19.1B Q4 '25: 18.1B Q1 '26: 15.6B Q2 '26: 15.8B Q3 '26: 17B Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Free Cash Flow TTM

0 4B 8B 12B Q1 '22: 2B Q2 '22: 1.5B Q3 '22: 1.5B Q4 '22: 1.2B Q1 '23: 1.1B Q1 '23: 94M Q3 '23: 1.4B Q4 '23: 2.8B Q4 '23: 4.9B Q1 '24: 7.9B Q2 '24: 8.4B Q3 '24: 8B Q4 '24: 8.6B Q1 '25: 8.4B Q2 '25: 10.9B Q3 '25: 11.5B Q4 '25: 10.1B Q1 '26: 7.1B Q2 '26: 7.1B Q3 '26: 8.3B Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 700M 1.4B 2.1B Q2 '20: 1.8B Q3 '20: 1.8B Q2 '21: 1.8B Q3 '21: 1.8B Q4 '21: 1.8B Q2 '22: 1.8B Q3 '22: 1.8B Q4 '22: 1.8B Q1 '23: 1.8B Q3 '23: 1.8B Q4 '23: 1.8B Q1 '24: 1.8B Q2 '24: 1.8B Q3 '24: 1.8B Q1 '25: 1.8B Q2 '25: 1.8B Q3 '25: 1.8B Q1 '26: 1.8B Q2 '26: 1.8B Q3 '26: 1.7B Q3 '20 Q4 '21 Q4 '22 Q4 '23 Q3 '24 Q3 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q1 '22: 1.09 Q2 '22: 1.68 Q3 '22: 1.45 Q4 '22: 1.72 Q1 '23: 1.72 Q1 '23: 1.82 Q3 '23: 2.25 Q4 '23: 1.23 Q4 '23: 1.29 Q1 '24: 1.63 Q2 '24: 0.93 Q3 '24: 2.61 Q4 '24: 2.72 Q1 '25: 3.08 Q2 '25: 4.90 Q3 '25: 6.39 Q4 '25: 6.86 Q1 '26: 6.80 Q2 '26: 6.26 Q3 '26: 4.85 Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.