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10-Q

Quarterly Report

WALT DISNEY CO/ DIS

0001744489-26-000019

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Filed
Feb 2, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Jan 28, 2026 1.77B sh
Shares Diluted Q1 2026 · Dec 27, 2025 1.79B sh
Shares Diluted Q1 2026 · Dec 28, 2024 1.82B sh
Stock Repurchased Q1 2026 · Dec 27, 2025 $2.03B
Stock Repurchased Q1 2026 · Dec 28, 2024 $794M
Capex Q1 2026 · Dec 27, 2025 $3.01B
Capex Q1 2026 · Dec 28, 2024 $2.47B
Operating Cash Flow Q1 2026 · Dec 27, 2025 $735M
Operating Cash Flow Q1 2026 · Dec 28, 2024 $3.21B
Long Term Debt Q1 2026 · Dec 27, 2025 $35.82B
Long Term Debt Q1 2026 · Sep 27, 2025 $35.32B
Short Term Debt Q1 2026 · Dec 27, 2025 $10.82B
Short Term Debt Q1 2026 · Sep 27, 2025 $6.71B
Cash And Equivalents Q1 2026 · Dec 27, 2025 $5.68B
Cash And Equivalents Q1 2026 · Sep 27, 2025 $5.7B
Stockholders Equity Q1 2026 · Dec 27, 2025 $108.48B
Stockholders Equity Q1 2026 · Sep 27, 2025 $109.87B
Current Liabilities Q1 2026 · Dec 27, 2025 $38.05B
Current Liabilities Q1 2026 · Sep 27, 2025 $34.16B
Current Assets Q1 2026 · Dec 27, 2025 $25.47B
Current Assets Q1 2026 · Sep 27, 2025 $24.27B
Total Assets Q1 2026 · Dec 27, 2025 $202.09B
Total Assets Q1 2026 · Sep 27, 2025 $197.51B
Eps Diluted Q1 2026 · Dec 27, 2025 $1.34
Eps Diluted Q1 2026 · Dec 28, 2024 $1.40
Eps Basic Q1 2026 · Dec 27, 2025 $1.34
Eps Basic Q1 2026 · Dec 28, 2024 $1.41
Sga Expense Q1 2026 · Dec 27, 2025 $4.12B
Sga Expense Q1 2026 · Dec 28, 2024 $3.93B
Net Income Q1 2026 · Dec 27, 2025 $2.4B
Net Income Q1 2026 · Dec 28, 2024 $2.55B
Operating Income Q1 2026 · Dec 27, 2025 $4.6B
Operating Income Q1 2026 · Dec 28, 2024 $5.06B
Revenue Q1 2026 · Dec 27, 2025 $25.98B
Revenue Q1 2026 · Dec 28, 2024 $24.69B