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Sankey diagram of The Walt Disney Company. A complete text table follows the diagram.
Entertainment remains the largest revenue engine, but Experiences produces the deepest profit pool while Sports adds a smaller, rights-intensive contribution
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All flows are directly reported. Third-party segment revenues reconcile exactly to consolidated revenue. The segment-profit bridge uses the filing's reported corporate, India JV, restructuring, interest and acquisition-amortization items.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Entertainment | 1 | $11.5B | 46% of revenue; $1.34B segment profit |
| Sports | 1 | $4.1B | 16% of revenue; $652M segment profit |
| Experiences | 1 | $9.5B | 38% of revenue; $2.62B segment profit |
| Total revenue | 2 | $25.2B | Up 6.5% year over year |
| Total segment operating income | 3 | $4.6B | Experiences supplies 57% |
| Segment costs & eliminations | 3 | $20.6B | Content, operations and experience delivery |
| Income before tax | 4 | $3.4B | 13.4% of revenue |
| Corporate & shared expense | 4 | $380M | Unallocated functions |
| India joint-venture loss | 4 | $64M | 37%-owned media venture |
| Restructuring & impairment | 4 | $239M | Portfolio and organization actions |
| Net interest expense | 4 | $240M | Financing cost |
| Acquisition amortization | 4 | $313M | Acquired media intangibles |
| Net income before NCI | 5 | $2.5B | After income tax |
| Income tax | 5 | $902M | 26.8% effective rate |
| Income attributable to Disney | 6 | $2.2B | $1.27 diluted EPS |
| Noncontrolling interests | 6 | $218M | Minority ownership claims |
| From | To | Value |
|---|---|---|
| Entertainment | Total revenue | $11.5B |
| Sports | Total revenue | $4.1B |
| Experiences | Total revenue | $9.5B |
| Total revenue | Total segment operating income | $4.6B |
| Total revenue | Segment costs & eliminations | $20.6B |
| Total segment operating income | Income before tax | $3.4B |
| Total segment operating income | Corporate & shared expense | $380M |
| Total segment operating income | India joint-venture loss | $64M |
| Total segment operating income | Restructuring & impairment | $239M |
| Total segment operating income | Net interest expense | $240M |
| Total segment operating income | Acquisition amortization | $313M |
| Income before tax | Net income before NCI | $2.5B |
| Income before tax | Income tax | $902M |
| Net income before NCI | Income attributable to Disney | $2.2B |
| Net income before NCI | Noncontrolling interests | $218M |