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 2023

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Earnings data Q4 2023

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Earnings data Q2 2024

Earnings data Q3 2024

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

Media stocks have had a rough run lately, and Walt Disney Co. is a poster child, with its shares off more than 50% over the past two years.

Disney may be on the ‘precipice' of real change for investors

Financial results for the entertainment giant have been a mixed bag, even after it laid off thousands of workers this year. The Walt Disney Company reported its fourth-quarter earnings after the bell yesterday.

Disney plans to cut another $2 billion in costs—and more content is on the chopping block

Netflix

Paramount Global

Warner Bros Discovery Inc

Investors in Hollywood studios on Thursday cheered a tentative deal with actors that could help restart production of movies and shows halted by a series of strikes since spring.

Big media rallies as tentative actors' deal paves way for restarting productions

Comcast

The stocks of studios and streaming companies were mostly higher early Thursday, after Hollywood's actors union reached a tentative deal with studios to end its strike, ending months of labor strife that ground the film and television industries to a historic halt, as the Associated Press reported. While union members have yet to vote on the three-year contract agreement, the leadership declared that the strike will end at 12:01 a.m.

Studio and streaming company stocks rally after Hollywood's actors union reaches tentative deal to end strike

There aren't many companies that get as much attention as Walt Disney (NYSE: DIS ). The iconic business is loved and supported by millions of Americans.

The Disney Magic Is Gone. Sell DIS Stock Before It's Too Late.

Streaming growth and the breakout of its sports business help offset weakening TV trends, while improved profits and cash flow may weaken the activist case again.

Disney Wears Its New Look Well

Virgin Galactic

Shares of Virgin Galactic Holdings Inc. SPCE, -10.34% soared 10% after the space-tourism company narrowed its quarterly loss, more than doubled its revenue, and said it expects to beat analysts expectations in the fourth quarter.

Virgin Galactic shares surge as space firm doubles revenue while Walt Disney stock jumps on spike in streaming customers

Walt Disney CEO Bob Iger has one remedy for the tangle the company finds itself in - more cost cuts. Analysts are cautiously optimistic that could help the stock move higher from its current nine-year lows.

Disney's Iger Wants to Cost Cut His Way to Growth. Why Wall Street Thinks It Might Work.

Cava Group, Inc.

Upstart Holdings

Mediterranean restaurant chain Cava is in the right place at the right time. Upstart reached its full growth stride at the worst possible time, but the underlying long-term growth story hasn't changed.

Got $1,000? Here Are 3 Stocks to Buy That Could Triple That

Disney's streaming service has attracted nearly seven million new subscribers, the company said Wednesday, reversing a period of decline that had raised doubts about its rivalry with industry leader Netflix.

Disney+ adds subscribers amid cost-cutting campaign

Walt Disney Co. Chief Executive Bob Iger appears to be making good progress in his turnaround efforts at the Magic Kingdom, and is now getting his hands dirty to fix the content problem at its studios.

Disney CEO Bob Iger is getting his hands dirty as he focuses on studio woes — will be it enough?

CEO Bob Iger is looking to further trim costs at the Disney, with the entertainment giant saying Wednesday it has 'increased our annualized efficiency target" to $7.5 billion.

Disney CEO Bob Iger says company is looking to cut costs by $7.5 billion

Hollywood's actors and studios have a preliminary labor agreement.

SAG-AFTRA actors' union reaches tentative labor agreement with Hollywood studios

The Walt Disney Company (DIS) Q4 2023 Earnings Call Transcript

Affirm

MGM Resorts

Twilio

While Disney continues to dig itself out of its hole, Affirm adds to its stellar 2023 so far on a big revenue beat.

Earnings Beats After the Bell: Affirm, Twilio, Disney, MGM

Bob Iger's second run as Disney's CEO has been mired with challenges. One of them: The movies his company has been making just aren't that good.

Bob Iger admits Disney's movies aren't all that good anymore

Disney CEO Bob Iger says next month's beta launch of a combined Disney+-Hulu app will help acclimate families to the concept of Bluey being a couple of clicks away from American Horror Story.

Bob Iger Says Next Month's Beta Launch Of Combined Hulu-Disney+ App Will “Prepare Parents” For Union Of Spicy And Kiddie Fare

The unified streaming option will roll out as a beta for select customers.

Merged Hulu and Disney Plus Streaming App to Arrive as Beta in December

Disney stock investors can get excited going into 2024.

Disney Stock Earnings Report: Huge Relief for Stock Investors

Iger declared that the Mouse House is entering a new rebuilding phase after a massive restructuring, putting the company on track to achieve roughly $7.5 billion in cost cuts

Disney beats profit estimates amid steeper cost cuts as Bob Iger faces activist investors

ESPN's operating income and revenue should come as a giant relief to investors.

ESPN shows strength as Disney's other networks report lower revenue

The entertainment giant has contended with drops in streaming subscribers throughout the year and has signaled a possible transformation of its waning linear TV assets.

Disney Earnings: Disney+ Reins In 7 Million Subscribers Amid Better Earnings

Disney (DIS)'s fourth-quarter fiscal 2023 earnings beat analyst predictions as the company saw robust subscription growth, narrower losses in its streaming segment and a booming theme park business.

Disney+ Subscriber Growth Cues Better-Than-Expected Earnings

Disney reports quarterly revenue of $21.2 billion, up from last year. Even with subscriber growth, streaming suffers $387 million loss.

Signs Of Hope For Embattled Disney: Revenue Rises And Disney+ Adds 7 Million Subscribers

Walt Disney Co after Wednesday's close reported fourth quarter 2023 adjusted earnings per share (EPS) of $0.82, up from $0.30 a year earlier and better than the $0.70 analyst consensus forecast according to Zacks Equity Research.  The entertainment giant's bottom-line results were boosted by the profit at ESPN+ as well as higher attendance and ticket prices at its theme parks.

News for Disney Stock (DIS)