Walt Disney Co (DIS) operating KPIs
DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)
Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –
Walt Disney direct-to-Consumer (DTC) Disaggregated Revenue & P&L [legacy through Q3 FY23] ($M)
8-K earnings releases & Form 8-K segment recast filings (pre-FY24 DMED structure)
Latest, Q3 FY23
5,045
Period ended Jul 1, 2023
Change on a year earlier
+8.5%
4,649 in Q3 FY22
History
11 quarters
Since Q1 FY20
Sources
2
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Direct-to-Consumer (DTC) Disaggregated Revenue & P&L [legacy through Q3 FY23] ($M) | Year on year | Source |
|---|---|---|---|---|
| Q3 FY23 | Jul 1, 2023 | 5,045 | +8.5% | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q2 FY23 | Apr 1, 2023 | 4,983 | +10.5% | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q1 FY23 | Dec 31, 2022 | 4,822 | +11.5% | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q4 FY22 | Oct 1, 2022 | 4,494 | – | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q3 FY22 | Jul 2, 2022 | 4,649 | – | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q2 FY22 | Apr 2, 2022 | 4,509 | – | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q1 FY22 | Jan 1, 2022 | 4,323 | – | Disney Earnings Release / Form 8-K, filed 2023-10-18 ↗ |
| Q4 FY20 | Oct 3, 2020 | 3,300 | – | Disney Earnings Release / Form 8-K, filed 2021-02-01 ↗ |
| Q3 FY20 | Jun 27, 2020 | 2,712 | – | Disney Earnings Release / Form 8-K, filed 2021-02-01 ↗ |
| Q2 FY20 | Mar 28, 2020 | 2,515 | – | Disney Earnings Release / Form 8-K, filed 2021-02-01 ↗ |
| Q1 FY20 | Dec 28, 2019 | 2,025 | – | Disney Earnings Release / Form 8-K, filed 2021-02-01 ↗ |
Breakdown
What makes up direct-to-consumer (dtc) disaggregated revenue & p&l [legacy through q3 fy23]
- DTC Subscription Fees [legacy]4,157 · Q3 FY23
- DTC Advertising Revenue [legacy]839 · Q3 FY23
- DTC TV/SVOD Distribution and Other Revenue [legacy]49 · Q3 FY23
- DTC Operating Expenses [legacy]4,490 · Q3 FY23
- DTC Selling, General and Administrative [legacy]991 · Q3 FY23
- DTC Depreciation and Amortization [legacy]69 · Q3 FY23
- DTC Operating Income / (Loss) [legacy]-505 · Q3 FY23
Cite this data
StockData. (2026). Walt Disney Direct-to-Consumer (DTC) Disaggregated Revenue & P&L [legacy through Q3 FY23] ($M), quarterly Q1 FY20–Q3 FY23 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/dtc-legacy-total-rev
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.