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Walt Disney DIS Intersegment Eliminations — Revenue

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Other financials

Income statement

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Revenue$25.2B+6.5%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

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Cash & equivalents$5.8B-2.8%
Total debt$47.4B+12.1%
Total equity$108.71B-0.4%
Total assets$205.22B+4.4%

Cash flow

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Operating cash flow$735.0M-77.1%
CapEx$3.0B+22.2%
Free cash flow-$2.3B-408%

Valuation

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Market cap$180.41B+13.0%
Enterprise value$221.98B+13.2%
P/E13.7×-7.9×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp

Returns & leverage

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Return on equity13.4%+5.7pp
Debt / equity0.4×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Walt Disney in its filing.

Tagged under the XBRL concept us-gaap:Revenues.

The official record: Walt Disney’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's intersegment eliminations — revenue?
Walt Disney (DIS) reported intersegment eliminations — revenue of $643M in Q1 2026.
How has Walt Disney's intersegment eliminations — revenue changed year-over-year?
Walt Disney's intersegment eliminations — revenue increased by 32.9% year-over-year, from $484M to $643M.
What is the long-term trend for Walt Disney's intersegment eliminations — revenue?
Over 2 years (2023 to 2025), Walt Disney's intersegment eliminations — revenue has grown at a 17.2% compound annual growth rate (CAGR), from $1.43B to $1.96B.
What does intersegment eliminations — revenue mean?
This metric represents the revenue adjustments made during the consolidation process to remove transactions occurring between different business segments of the company. It ensures that the total consolidated revenue reflects only sales to external customers by eliminating internal transfers of goods, services, or content licensing. This is a standard accounting adjustment required to prevent the double-counting of revenue within a diversified conglomerate.