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The Walt Disney Company (DIS)

NYSE - NYSE Delayed Price. Currency in USD
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147.13-1.96 (-1.31%)
At close: 1:02PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2020-09-30
2019-09-30
2018-09-30
2017-09-30
Total Revenue
75,125,000
65,388,000
69,570,000
59,434,000
55,137,000
Cost of Revenue
46,033,000
43,880,000
42,018,000
32,726,000
30,306,000
Gross Profit
29,092,000
21,508,000
27,552,000
26,708,000
24,831,000
Operating Expenses
Selling General and Administrative
12,369,000
12,369,000
11,541,000
8,860,000
8,176,000
Total Operating Expenses
17,818,000
17,714,000
15,701,000
11,871,000
10,958,000
Operating Income or Loss
11,274,000
3,794,000
11,851,000
14,837,000
13,873,000
Interest Expense
1,445,000
1,647,000
1,246,000
682,000
507,000
Total Other Income/Expenses Net
3,047,000
-4,046,000
3,071,000
466,000
300,000
Income Before Tax
13,145,000
-1,743,000
13,944,000
14,729,000
13,788,000
Income Tax Expense
2,845,000
699,000
3,031,000
1,663,000
4,422,000
Income from Continuing Operations
10,300,000
-2,442,000
10,913,000
13,066,000
9,366,000
Net Income
10,373,000
-2,864,000
11,054,000
12,598,000
8,980,000
Net Income available to common shareholders
10,373,000
-2,864,000
11,054,000
12,598,000
8,980,000
Basic EPS
-
-
6.68
8.40
5.73
Diluted EPS
-
-
6.64
8.36
5.69
Basic Average Shares
-
-
1,656,000
1,499,000
1,568,000
Diluted Average Shares
-
-
1,666,000
1,507,000
1,578,000
EBITDA
-
5,249,000
19,350,000
18,422,000
17,077,000