Common-Size Income Statement
Quarterly Data
Paying user area
Try for free
Walt Disney Co. pages available for free this week:
- Statement of Comprehensive Income
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- Price to FCFE (P/FCFE)
- Capital Asset Pricing Model (CAPM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Selected Financial Data since 2005
- Net Profit Margin since 2005
- Price to Book Value (P/BV) since 2005
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Walt Disney Co. for $24.99.
This is a one-time payment. There is no automatic renewal.
We accept:
Walt Disney Co., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2026-06-27), 10-Q (reporting date: 2026-03-28), 10-Q (reporting date: 2025-12-27), 10-K (reporting date: 2025-09-27), 10-Q (reporting date: 2025-06-28), 10-Q (reporting date: 2025-03-29), 10-Q (reporting date: 2024-12-28), 10-K (reporting date: 2024-09-28), 10-Q (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-Q (reporting date: 2023-12-30), 10-K (reporting date: 2023-09-30), 10-Q (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-Q (reporting date: 2022-12-31), 10-K (reporting date: 2022-10-01), 10-Q (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-Q (reporting date: 2022-01-01), 10-K (reporting date: 2021-10-02), 10-Q (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03), 10-Q (reporting date: 2021-01-02), 10-K (reporting date: 2020-10-03), 10-Q (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-Q (reporting date: 2019-12-28).
The financial performance exhibits a period of significant volatility beginning in early 2020, followed by a gradual recovery and eventual stabilization of margins through 2026. A transition from deep operating losses to consistent profitability is evident, characterized by improved cost control and a stabilized revenue mix.
- Revenue Composition
- Services consistently represent the primary revenue driver, fluctuating between 86% and 95% of total revenues. The product segment maintained a smaller share, dipping to a low of 4.62% in mid-2020 before stabilizing within a range of 9% to 11% in the later periods.
- Gross Profitability and Cost Management
- Gross profit margins experienced a sharp contraction to a low of 25.12% in late 2020, coinciding with a peak in the cost of services at 68.80% of revenues. Following this trough, a sustained upward trend is observed, with gross profit expanding to 40.17% by mid-2026. This improvement is mirrored by a reduction in the cost of revenues, which fell from peak levels of approximately 74.88% to 59.83%.
- Operating Expenses and Restructuring
- Selling, general, and administrative expenses remained relatively range-bound, typically fluctuating between 15% and 23% of revenues. Operating income was periodically disrupted by substantial restructuring and impairment charges, most notably in June 2020 (-42.85%) and July 2023 (-11.87%). Despite these shocks, operating income recovered from a low of -42.41% to a more consistent positive range of 14% to 15% in the final year of the observed period.
- Net Income and Tax Impact
- Net income attributable to the company shifted from severe losses in 2020 to a stable growth trajectory. A significant anomaly occurred in June 2025, where net income surged to 25.13% of revenues. This spike was primarily driven by a positive tax adjustment of 11.55%, rather than purely operational growth. Outside of this event, the company maintained a net income margin generally between 9% and 11% toward the end of the period.
- Financial Obligations
- Interest expenses as a percentage of revenues showed a gradual downward trend, moving from peaks of 3.50% in mid-2020 to approximately 1.18% by mid-2026, indicating a reduction in the relative burden of debt servicing.