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Walt Disney DIS Total Cost of Revenue

Total Cost of Revenue at other companies

New York Times logo
New York TimesNYT
$362.94M+8.5%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
$2.25B+8.1%
Netflix logo
NetflixNFLX
$5.89B+11.9%
Travel + Leisure logo
Travel + LeisureTNL
$35M+52.2%
Warner Bros. Discovery, Inc. logo
Warner Bros. Discovery, Inc.WBD
$4.64B-9.5%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
$283.18M+5.9%

Segments

By segment

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Experiences Segment$773M+6.9%

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$170.26B-19.5%
Enterprise value$211.83B-14.5%
P/E12.9×-7.4×
P/S1.7×+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×

Questions, answered.

What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.