Walt Disney Q3 FY25: where the revenue came from and where it went
The whole income statement of Walt Disney for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Mar 30 – Jun 28, 2025
- Reported
- Aug 6, 2025
Revenue$23.65B
+2% year over year
Gross profit$9.12B
39% margin
Operating profit$4.58B
19% margin
Net profit$5.26B
22% margin
Net profit is larger than what operations earned, because the statement adds $2.73B below it, under Tax benefit.
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 23.65 | 100% | +2% |
| Subscription fees | 5.63 | 24% | +9% |
| Other revenue | 3.75 | 16% | |
| Affiliate fees | 3.72 | 16% | −7% |
| Theme park admissions | 3.00 | 12% | +8% |
| Advertising | 2.79 | 12% | −15% |
| Retail & wholesale sales | 2.40 | 10% | +7% |
| Resorts & vacations | 2.37 | 10% | |
| Cost of revenue | −14.53 | 61% | |
| Gross profit | 9.12 | 39% margin | +2pp |
| SG&A | −4.14 | 17% | +1pp |
| Other | −0.40 | 2% | +0pp |
| Operating profit | 4.58 | 19% margin | +1pp |
| Interest & other costs | −2.05 | ||
| Tax benefit | 2.73 | ||
| Net profit | 5.26 | 22% margin | +11pp |
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