Analysis of Reportable Segments
Walt Disney Co. operates in 3 segments: Entertainment; Sports; and Experiences.
Segment Profit Margin
Walt Disney Co., profit margin by reportable segment
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 3.55% | 5.37% | 14.24% | — | — | — |
| Sports | 14.41% | 15.69% | 16.85% | — | — | — |
| Experiences | 27.51% | 25.94% | -0.75% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Entertainment | Entertainment segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Sports | Sports segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. | |
| Experiences | Experiences segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Entertainment
Walt Disney Co.; Entertainment; segment profit margin calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 1,444) | 2,126) | 5,196) | —) | —) | —) |
| Revenues | 40,635) | 39,569) | 36,489) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 3.55% | 5.37% | 14.24% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment profit margin = 100 × Segment operating income ÷ Revenues
= 100 × 1,444 ÷ 40,635 = 3.55%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Entertainment | Entertainment segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Sports
Walt Disney Co.; Sports; segment profit margin calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 2,465) | 2,710) | 2,690) | —) | —) | —) |
| Revenues | 17,111) | 17,270) | 15,960) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 14.41% | 15.69% | 16.85% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment profit margin = 100 × Segment operating income ÷ Revenues
= 100 × 2,465 ÷ 17,111 = 14.41%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Sports | Sports segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment Profit Margin: Experiences
Walt Disney Co.; Experiences; segment profit margin calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 8,954) | 7,285) | (120) | —) | —) | —) |
| Revenues | 32,549) | 28,085) | 15,961) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment profit margin1 | 27.51% | 25.94% | -0.75% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment profit margin = 100 × Segment operating income ÷ Revenues
= 100 × 8,954 ÷ 32,549 = 27.51%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Experiences | Experiences segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Return on Assets (Segment ROA)
Walt Disney Co., ROA by reportable segment
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 1.27% | 1.81% | 4.43% | — | — | — |
| Sports | 9.70% | 10.85% | 10.77% | — | — | — |
| Experiences | 20.92% | 17.36% | -0.29% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Entertainment | Entertainment segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. |
| Sports | Sports segment ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. | |
| Experiences | Experiences segment ROA improved from 2021 to 2022 and from 2022 to 2023. |
Segment ROA: Entertainment
Walt Disney Co.; Entertainment; segment ROA calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 1,444) | 2,126) | 5,196) | —) | —) | —) |
| Identifiable assets | 113,307) | 117,184) | 117,184) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 1.27% | 1.81% | 4.43% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment ROA = 100 × Segment operating income ÷ Identifiable assets
= 100 × 1,444 ÷ 113,307 = 1.27%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Entertainment | Entertainment segment ROA deteriorated from 2021 to 2022 and from 2022 to 2023. |
Segment ROA: Sports
Walt Disney Co.; Sports; segment ROA calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 2,465) | 2,710) | 2,690) | —) | —) | —) |
| Identifiable assets | 25,402) | 24,988) | 24,988) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 9.70% | 10.85% | 10.77% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment ROA = 100 × Segment operating income ÷ Identifiable assets
= 100 × 2,465 ÷ 25,402 = 9.70%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Sports | Sports segment ROA improved from 2021 to 2022 but then deteriorated significantly from 2022 to 2023. |
Segment ROA: Experiences
Walt Disney Co.; Experiences; segment ROA calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Segment operating income | 8,954) | 7,285) | (120) | —) | —) | —) |
| Identifiable assets | 42,808) | 41,969) | 41,969) | —) | —) | —) |
| Segment Profitability Ratio | ||||||
| Segment ROA1 | 20.92% | 17.36% | -0.29% | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment ROA = 100 × Segment operating income ÷ Identifiable assets
= 100 × 8,954 ÷ 42,808 = 20.92%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Experiences | Experiences segment ROA improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover
Walt Disney Co., asset turnover by reportable segment
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 0.36 | 0.34 | 0.31 | — | — | — |
| Sports | 0.67 | 0.69 | 0.64 | — | — | — |
| Experiences | 0.76 | 0.67 | 0.38 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Entertainment | Entertainment segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
| Sports | Sports segment asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. | |
| Experiences | Experiences segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Entertainment
Walt Disney Co.; Entertainment; segment asset turnover calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Revenues | 40,635) | 39,569) | 36,489) | —) | —) | —) |
| Identifiable assets | 113,307) | 117,184) | 117,184) | —) | —) | —) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 0.36 | 0.34 | 0.31 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment asset turnover = Revenues ÷ Identifiable assets
= 40,635 ÷ 113,307 = 0.36
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Entertainment | Entertainment segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Asset Turnover: Sports
Walt Disney Co.; Sports; segment asset turnover calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Revenues | 17,111) | 17,270) | 15,960) | —) | —) | —) |
| Identifiable assets | 25,402) | 24,988) | 24,988) | —) | —) | —) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 0.67 | 0.69 | 0.64 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment asset turnover = Revenues ÷ Identifiable assets
= 17,111 ÷ 25,402 = 0.67
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Sports | Sports segment asset turnover ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023. |
Segment Asset Turnover: Experiences
Walt Disney Co.; Experiences; segment asset turnover calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Revenues | 32,549) | 28,085) | 15,961) | —) | —) | —) |
| Identifiable assets | 42,808) | 41,969) | 41,969) | —) | —) | —) |
| Segment Activity Ratio | ||||||
| Segment asset turnover1 | 0.76 | 0.67 | 0.38 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment asset turnover = Revenues ÷ Identifiable assets
= 32,549 ÷ 42,808 = 0.76
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Experiences | Experiences segment asset turnover ratio improved from 2021 to 2022 and from 2022 to 2023. |
Segment Capital Expenditures to Depreciation
Walt Disney Co., capital expenditures to depreciation by reportable segment
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 1.54 | 1.43 | 1.63 | — | — | — |
| Sports | 0.21 | 0.09 | 0.24 | — | — | — |
| Experiences | 1.13 | 1.47 | 1.00 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Entertainment | Entertainment segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
| Sports | Sports segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. | |
| Experiences | Experiences segment capital expenditures to depreciation ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. |
Segment Capital Expenditures to Depreciation: Entertainment
Walt Disney Co.; Entertainment; segment capital expenditures to depreciation calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 1,032) | 802) | 838) | —) | —) | —) |
| Depreciation expense | 669) | 560) | 513) | —) | —) | —) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.54 | 1.43 | 1.63 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 1,032 ÷ 669 = 1.54
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Entertainment | Entertainment segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment Capital Expenditures to Depreciation: Sports
Walt Disney Co.; Sports; segment capital expenditures to depreciation calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 15) | 8) | 24) | —) | —) | —) |
| Depreciation expense | 73) | 90) | 100) | —) | —) | —) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 0.21 | 0.09 | 0.24 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 15 ÷ 73 = 0.21
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Sports | Sports segment capital expenditures to depreciation ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 not reaching 2021 level. |
Segment Capital Expenditures to Depreciation: Experiences
Walt Disney Co.; Experiences; segment capital expenditures to depreciation calculation
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | ||||||
| Capital expenditures | 3,025) | 3,447) | 2,272) | —) | —) | —) |
| Depreciation expense | 2,680) | 2,342) | 2,269) | —) | —) | —) |
| Segment Financial Ratio | ||||||
| Segment capital expenditures to depreciation1 | 1.13 | 1.47 | 1.00 | — | — | — |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
1 2023 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation expense
= 3,025 ÷ 2,680 = 1.13
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Experiences | Experiences segment capital expenditures to depreciation ratio improved from 2021 to 2022 but then slightly deteriorated from 2022 to 2023 not reaching 2021 level. |
Revenues
Walt Disney Co., revenues by reportable segment
US$ in millions
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 40,635) | 39,569) | 36,489) | —) | —) | —) |
| Sports | 17,111) | 17,270) | 15,960) | —) | —) | —) |
| Experiences | 32,549) | 28,085) | 15,961) | —) | —) | —) |
| Eliminations | (1,397) | (1,179) | (992) | —) | —) | —) |
| Total | 88,898) | 83,745) | 67,418) | —) | —) | —) |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
Segment operating income
Walt Disney Co., segment operating income by reportable segment
US$ in millions
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 1,444) | 2,126) | 5,196) | —) | —) | —) |
| Sports | 2,465) | 2,710) | 2,690) | —) | —) | —) |
| Experiences | 8,954) | 7,285) | (120) | —) | —) | —) |
| Total | 12,863) | 12,121) | 7,766) | —) | —) | —) |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
Capital expenditures
Walt Disney Co., capital expenditures by reportable segment
US$ in millions
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 1,032) | 802) | 838) | —) | —) | —) |
| Sports | 15) | 8) | 24) | —) | —) | —) |
| Experiences | 3,025) | 3,447) | 2,272) | —) | —) | —) |
| Corporate | 897) | 686) | 444) | —) | —) | —) |
| Total | 4,969) | 4,943) | 3,578) | —) | —) | —) |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
Depreciation expense
Walt Disney Co., depreciation expense by reportable segment
US$ in millions
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 669) | 560) | 513) | —) | —) | —) |
| Sports | 73) | 90) | 100) | —) | —) | —) |
| Experiences | 2,680) | 2,342) | 2,269) | —) | —) | —) |
| Corporate | 204) | 191) | 186) | —) | —) | —) |
| Total | 3,626) | 3,183) | 3,068) | —) | —) | —) |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).
Identifiable assets
Walt Disney Co., identifiable assets by reportable segment
US$ in millions
| Sep 30, 2023 | Oct 1, 2022 | Oct 2, 2021 | Oct 3, 2020 | Sep 28, 2019 | Sep 29, 2018 | |
|---|---|---|---|---|---|---|
| Entertainment | 113,307) | 117,184) | 117,184) | —) | —) | —) |
| Sports | 25,402) | 24,988) | 24,988) | —) | —) | —) |
| Experiences | 42,808) | 41,969) | 41,969) | —) | —) | —) |
| Corporate | 24,062) | 19,490) | 19,490) | —) | —) | —) |
| Total | 205,579) | 203,631) | 203,631) | —) | —) | —) |
Based on: 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-10-01), 10-K (reporting date: 2021-10-02), 10-K (reporting date: 2020-10-03), 10-K (reporting date: 2019-09-28), 10-K (reporting date: 2018-09-29).