Walt Disney Q2 FY26: 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
- Dec 28, 2025 – Mar 28, 2026
- Reported
- May 6, 2026
Revenue$25.2B
+7% year over year
Gross profit$9.3B
37% margin
Operating profit$4.6B
18% margin
Net profit$2.2B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 25.2 | 100% | +7% |
| Subscription | 10.6 | 42% | |
| Theme park admissions | 3.1 | 12% | |
| Advertising | 2.8 | 11% | |
| Resorts & vacations | 2.6 | 10% | |
| Retail & wholesale sales | 2.4 | 10% | |
| Content sales | 1.7 | 7% | |
| Other revenue | 1.1 | 4% | |
| Merchandise licensing | 0.9 | 4% | |
| Cost of revenue | −15.9 | 63% | |
| Gross profit | 9.3 | 37% margin | +0pp |
| SG&A | −4.1 | 16% | −1pp |
| Other | −0.6 | 3% | +0pp |
| Operating profit | 4.6 | 18% margin | |
| Interest & other costs | −1.5 | ||
| Tax | −0.9 | ||
| Net profit | 2.2 | 9% margin | −5pp |
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