Disaggregation of Revenue by Major Source |
The following table presents revenues by segment and major source: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 29, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 5,215 | | $ | 428 | | $ | — | | | $ | — | | | $ | 5,643 | | Affiliate fees | 1,643 | | 2,652 | | — | | | (332) | | | 3,963 | | Advertising | 1,598 | | 1,157 | | — | | | — | | | 2,755 | | Theme park admissions | — | | — | | 2,919 | | | — | | | 2,919 | | Resorts and vacations | — | | — | | 2,359 | | | — | | | 2,359 | | Retail and wholesale sales of merchandise, food and beverage | — | | — | | 2,333 | | | — | | | 2,333 | | Merchandise licensing | 148 | | — | | 704 | | | — | | | 852 | | TV/VOD and home entertainment distribution | 948 | | 50 | | — | | | — | | | 998 | | Theatrical distribution licensing | 646 | | — | | — | | | — | | | 646 | | | | | | | | | | | | Other | 484 | | 247 | | 574 | | | (152) | | | 1,153 | | | $ | 10,682 | | $ | 4,534 | | $ | 8,889 | | | $ | (484) | | | $ | 23,621 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 30, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 4,805 | | | $ | 417 | | | $ | — | | | $ | — | | | $ | 5,222 | | Affiliate fees | 1,759 | | | 2,678 | | | — | | | (299) | | | 4,138 | | Advertising | 1,771 | | | 950 | | | — | | | — | | | 2,721 | | Theme park admissions | — | | | — | | | 2,806 | | | — | | | 2,806 | | Resorts and vacations | — | | | — | | | 2,101 | | | — | | | 2,101 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 2,266 | | | — | | | 2,266 | | Merchandise licensing | 136 | | | — | | | 652 | | | — | | | 788 | | TV/VOD and home entertainment distribution | 669 | | | 70 | | | — | | | — | | | 739 | | Theatrical distribution licensing | 123 | | | — | | | — | | | — | | | 123 | | | | | | | | | | | | Other | 533 | | | 197 | | | 568 | | | (119) | | | 1,179 | | | $ | 9,796 | | | $ | 4,312 | | | $ | 8,393 | | | $ | (418) | | | $ | 22,083 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended March 29, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 10,280 | | | $ | 855 | | | $ | — | | | $ | — | | | $ | 11,135 | | Affiliate fees | 3,298 | | | 5,282 | | | — | | | (653) | | | 7,927 | | Advertising | 3,496 | | | 2,499 | | | — | | | — | | | 5,995 | | Theme park admissions | — | | | — | | | 6,006 | | | — | | | 6,006 | | Resorts and vacations | — | | | — | | | 4,580 | | | — | | | 4,580 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 4,905 | | | — | | | 4,905 | | Merchandise licensing | 313 | | | — | | | 1,631 | | | — | | | 1,944 | | TV/VOD and home entertainment distribution | 1,891 | | | 128 | | | — | | | — | | | 2,019 | | Theatrical distribution licensing | 1,288 | | | — | | | — | | | — | | | 1,288 | | | | | | | | | | | | Other | 988 | | | 620 | | | 1,182 | | | (278) | | | 2,512 | | | $ | 21,554 | | | $ | 9,384 | | | $ | 18,304 | | | $ | (931) | | | $ | 48,311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended March 30, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 9,312 | | | $ | 832 | | | $ | — | | | $ | — | | | $ | 10,144 | | Affiliate fees | 3,525 | | | 5,347 | | | — | | | (592) | | | 8,280 | | Advertising | 3,768 | | | 2,301 | | | — | | | — | | | 6,069 | | Theme park admissions | — | | | — | | | 5,788 | | | — | | | 5,788 | | Resorts and vacations | — | | | — | | | 4,219 | | | — | | | 4,219 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 4,743 | | | — | | | 4,743 | | Merchandise licensing | 328 | | | — | | | 1,619 | | | — | | | 1,947 | | TV/VOD and home entertainment distribution | 1,414 | | | 127 | | | — | | | — | | | 1,541 | | Theatrical distribution licensing | 374 | | | — | | | — | | | — | | | 374 | | | | | | | | | | | | Other | 1,056 | | | 540 | | | 1,156 | | | (225) | | | 2,527 | | | $ | 19,777 | | | $ | 9,147 | | | $ | 17,525 | | | $ | (817) | | | $ | 45,632 | |
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Disaggregation of Revenue by Geographical Markets |
The following table presents revenues by segment and primary geographical markets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 29, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 8,556 | | | $ | 4,443 | | | $ | 6,970 | | | $ | (484) | | | $ | 19,485 | | Europe | 1,573 | | | 72 | | | 805 | | | — | | | 2,450 | | Asia Pacific | 553 | | | 19 | | | 1,114 | | | — | | | 1,686 | | Total revenues | $ | 10,682 | | | $ | 4,534 | | | $ | 8,889 | | | $ | (484) | | | $ | 23,621 | | | | | | | | | | | | | Quarter Ended March 30, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 7,640 | | | $ | 4,115 | | | $ | 6,304 | | | $ | (418) | | | $ | 17,641 | | Europe | 1,383 | | | 75 | | | 823 | | | — | | | 2,281 | | Asia Pacific | 773 | | | 122 | | | 1,266 | | | — | | | 2,161 | | Total revenues | $ | 9,796 | | | $ | 4,312 | | | $ | 8,393 | | | $ | (418) | | | $ | 22,083 | | | | | | | | | | | | | Six Months Ended March 29, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 17,048 | | | $ | 9,159 | | | $ | 14,091 | | | $ | (931) | | | $ | 39,367 | | Europe | 3,224 | | | 149 | | | 1,932 | | | — | | | 5,305 | | Asia Pacific | 1,282 | | | 76 | | | 2,281 | | | — | | | 3,639 | | Total revenues | $ | 21,554 | | | $ | 9,384 | | | $ | 18,304 | | | $ | (931) | | | $ | 48,311 | | | | | | | | | | | | | Six Months Ended March 30, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 15,228 | | | $ | 8,473 | | | $ | 13,341 | | | $ | (817) | | | $ | 36,225 | | Europe | 2,792 | | | 254 | | | 1,845 | | | — | | | 4,891 | | Asia Pacific | 1,757 | | | 420 | | | 2,339 | | | — | | | 4,516 | | Total revenues | $ | 19,777 | | | $ | 9,147 | | | $ | 17,525 | | | $ | (817) | | | $ | 45,632 | |
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