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Walt Disney Q4 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
Jun 29 – Sep 27, 2025
Reported
Nov 13, 2025 10-K accession 0001744489-25-000155

Revenue$22.5B +0% year over year
Gross profit$8.4B 38% margin
Operating profit$3.5B 15% margin
Net profit$1.3B 6% margin
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The numbers

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Sep 27, 2025).
ItemValueShare of revenueYear over year
Revenue 22.5 100% +0%
Cost of revenue−14.062%
Gross profit8.438% margin+1pp
SG&A−4.420%+1pp
Other−0.52%+0pp
Operating profit3.515% margin−1pp
Interest & other costs−1.6
Tax−0.6
Net profit1.3 6% margin+4pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: the totals in the filing, whose revenue split this site could not read (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.

Filing on EDGAR More quarters of DIS

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