Walt Disney Q3 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
- Mar 29 – Jun 27, 2026
- Reported
- Aug 5, 2026
Revenue$25.2B
+7% year over year
Gross profit$10.1B
40% margin
Operating profit$5.6B
22% margin
Net profit$2.6B
10% 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 | 1.2 | 5% | |
| Merchandise licensing | 0.9 | 3% | |
| Cost of revenue | −15.1 | 60% | |
| Gross profit | 10.1 | 40% margin | +2pp |
| SG&A | −4.0 | 16% | −2pp |
| Other | −0.6 | 2% | +0pp |
| Operating profit | 5.6 | 22% margin | +3pp |
| Interest & other costs | −2.1 | ||
| Tax | −0.8 | ||
| Net profit | 2.6 | 10% margin | −12pp |
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