Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September2016201720182019202020212022202320242025

Amusement And Recreation Services

          

Experiences - Domestic

- - 22.68B 23.6B 25.19B

CAPEX

-1.6B -2.68B -2.2B -2.71B -5.27B

Operating Income

- - 5.88B 5.88B 6.38B

Experiences - International

- - 5.48B 6.18B 6.52B

CAPEX

-675M -767M -822M -949M -1.16B

Operating Income

- - 1.1B 1.35B 1.44B

Total Assets

- - 42.81B - -

D&A

- - 2.79B 2.58B 2.82B

Entertainment Production Companies

          

Entertainment - Direct-to-consumer

- - 19.89B 22.78B 24.61B

D&A

- - 355M 311M 366M

Operating Income

- - -2.5B 143M 1.33B

Entertainment - Content Sales/licensing and Other

- - 9.05B 7.72B 8.49B

D&A

- - 347M 371M 367M

Operating Income

- - -179M 328M 392M

Total Assets

- - 113B - -

CAPEX

- - -1.03B -977M -1.16B

Studio Entertainment

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

145B 148B - - -

CAPEX

-862M -810M - - -

D&A

791M 814M - - -

Television

          

Sports - Domestic

- - 14.94B 15.34B 16.08B

Operating Income

- - 2.88B 3.06B 2.8B

Entertainment - Linear Networks

- - 11.7B 10.69B 9.36B

D&A

- - 54M 52M 92M

Operating Income

- - 4.12B 3.45B 2.96B

Sports - International

- - 1.44B 1.44B 1.55B

Operating Income

- - -39M -72M 5M

Sports - Star India

- - 729M 841M 39M

Operating Income

- - -432M -636M 9M

Total Assets

- - 25.4B - -

CAPEX

- - -15M -10M -3M

D&A

- - 73M 39M 48M

Total Assets

- - - - -

D&A

- - - - -

Disney Media and Entertainment Distribution - Linear Networks

28.09B 28.35B - - -

Operating Income

8.41B 8.52B - - -

Direct-To-Consumer & International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Media Networks - Broadcasting

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Investment Services and Holding Companies

          

Experiences - Consumer Products

- - 4.4B 4.37B 4.44B

Operating Income

- - 1.97B 2.04B 2.18B

Entertainment Venues

          

Disney Media and Entertainment Distribution - Direct-To-Consumer

16.32B 19.56B - - -

Operating Income

-1.68B -4.02B - - -

Entertainment Services

          

Disney Media and Entertainment Distribution - Content Sales/Licensing and Other

7.35B 8.15B - - -

Operating Income

567M -287M - - -

Consumer Products & Interactive Media

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cable And Other Pay Television

          

Media Networks - Cable Networks

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

17.17B 12.48B 24.06B - -

CAPEX

-444M -686M -897M -766M -437M

D&A

186M 191M 204M 244M 323M

Operating Income

- - - - -

Operating Income

-928M -1.16B - - -

Unallocated Content License Early Termination

- -1.02B - - -

Unallocated Goodwill

- - - - -

Total Assets

- - - - -

Eliminations

-892M -1.01B -1.4B -1.6B -1.87B

Total Assets

- - - - -

Operating Income

- - - - -

D&A

1.76B 1.71B 1.55B 1.39B 1.31B

Lodging

          

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Disney Parks, Experiences and Products

16.55B 28.7B - - -

Total Assets

41.76B 43.03B - - -

D&A

2.38B 2.45B - - -

Operating Income

471M 7.9B - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2016201720182019202020212022202320242025

Americas

54.16B 68.22B 71.2B 72.16B 76.43B

Total Assets

145B 151B 149B 62.11B 61.89B

Operating Income

6.31B 11.1B 10.78B 12.92B -

Europe

6.69B 8.68B 9.53B 10.28B 11.09B

Total Assets

8.22B 8.74B 9.9B 10.3B 13.23B

Operating Income

800M 586M 856M 1.37B -

Asia Pacific

6.57B 6.85B 8.16B 8.92B 6.9B

Total Assets

12.01B 10.98B 10.24B 6.54B 10.8B

Operating Income

652M 436M 1.23B 1.31B -

Unallocated

- -1.02B - - -

Latin America and Other

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

United States and Canada

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -