NYSE - Delayed Quote USD

The Walt Disney Company (DIS)

103.25 -0.12 (-0.12%)
At close: May 17 at 4:03 PM EDT
103.32 +0.07 (+0.07%)
After hours: May 17 at 7:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
89,203,000.00
88,898,000.00
82,722,000.00
67,418,000.00
65,388,000.00
Cost of Revenue
57,958,000.00
59,201,000.00
54,401,000.00
45,131,000.00
43,880,000.00
Gross Profit
31,245,000.00
29,697,000.00
28,321,000.00
22,287,000.00
21,508,000.00
Operating Expense
20,706,000.00
20,705,000.00
21,551,000.00
18,628,000.00
17,714,000.00
Operating Income
10,539,000.00
8,992,000.00
6,770,000.00
3,659,000.00
3,794,000.00
Net Non Operating Interest Income Expense
-1,144,000.00
-1,209,000.00
-1,397,000.00
-1,406,000.00
-1,491,000.00
Other Income Expense
-4,994,000.00
-3,014,000.00
-88,000.00
308,000.00
-4,046,000.00
Pretax Income
4,401,000.00
4,769,000.00
5,285,000.00
2,561,000.00
-1,743,000.00
Tax Provision
1,493,000.00
1,379,000.00
1,732,000.00
25,000.00
699,000.00
Net Income Common Stockholders
1,695,000.00
2,354,000.00
3,145,000.00
1,995,000.00
-2,864,000.00
Diluted NI Available to Com Stockholders
1,695,000.00
2,354,000.00
3,145,000.00
1,995,000.00
-2,864,000.00
Basic EPS
0.92
1.29
1.73
1.10
-1.58
Diluted EPS
0.92
1.29
1.72
1.09
-1.58
Basic Average Shares
1,831,000.00
1,828,000.00
1,822,000.00
1,816,000.00
1,808,000.00
Diluted Average Shares
1,834,500.00
1,830,000.00
1,827,000.00
1,828,000.00
1,808,000.00
Total Expenses
78,664,000.00
79,906,000.00
75,952,000.00
63,759,000.00
61,594,000.00
Net Income from Continuing & Discontinued Operation
1,695,000.00
2,354,000.00
3,145,000.00
1,995,000.00
-2,864,000.00
Normalized Income
5,417,054.99
5,001,053.00
3,797,800.00
2,671,460.00
1,354,550.00
Interest Income
889,000.00
764,000.00
152,000.00
140,000.00
156,000.00
Interest Expense
2,033,000.00
1,973,000.00
1,549,000.00
1,406,000.00
1,491,000.00
Net Interest Income
-1,144,000.00
-1,209,000.00
-1,397,000.00
-1,406,000.00
-1,491,000.00
EBIT
6,434,000.00
6,742,000.00
6,834,000.00
3,967,000.00
-252,000.00
EBITDA
11,672,000.00
12,111,000.00
11,997,000.00
9,078,000.00
5,093,000.00
Reconciled Cost of Revenue
57,958,000.00
59,201,000.00
54,401,000.00
45,131,000.00
43,880,000.00
Reconciled Depreciation
5,238,000.00
5,369,000.00
5,163,000.00
5,111,000.00
5,345,000.00
Net Income from Continuing Operation Net Minority Interest
1,695,000.00
2,354,000.00
3,193,000.00
2,024,000.00
-2,832,000.00
Total Unusual Items Excluding Goodwill
-5,633,000.00
-3,723,000.00
-900,000.00
-654,000.00
-5,735,000.00
Total Unusual Items
-5,633,000.00
-3,723,000.00
-900,000.00
-654,000.00
-5,735,000.00
Normalized EBITDA
17,305,000.00
15,834,000.00
12,897,000.00
9,732,000.00
10,828,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,910,945.01
-1,075,947.00
-295,200.00
-6,540.00
-1,548,450.00
9/30/2020 - 1/2/1962

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