Revenue YoY
+4.58%
Operating Income YoY
+13.22%
Net Income YoY
-25.50%
Net Margin Δ
-352 bps
Net income bridge for Walt Disney (DIS) — TTM through Q2 2026 vs TTM through Q2 2025
Δ Net income: -$2.95B-25.50%
Profit bridge breakdown for Walt Disney (DIS) — TTM through Q2 2026 vs TTM through Q2 2025
| Driver | Contribution | % of Δ |
|---|---|---|
| Prior Net Income | $11.6B | — |
| Revenue | $4.33B | +146.6% |
| Cost of Revenue | -$2.72B | -92.0% |
| Operating Expenses | $238M | +8.1% |
| Other Income / Expense | -$4M | -0.1% |
| Income Tax | -$5.16B | -174.9% |
| Other Items | $365M | +12.4% |
| Net Income | $8.6B | — |
- Prior Net Income$11.6B
- Revenue$4.33B
- Cost of Revenue-$2.72B
- Operating Expenses$238M
- Other Income / Expense-$4M
- Income Tax-$5.16B
- Other Items$365M
- Net Income$8.6B
Identity check: drivers reconcile to ΔNI within $0.00 ✓
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- Buybacks5.05% TTM
- Dividend Profile1.43% yield
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- Stock Split History16 splits
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