Disaggregation of Revenue by Major Source |
The following table presents revenues by segment and major source: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 28, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 5,215 | | $ | 415 | | $ | — | | | $ | — | | | $ | 5,630 | | Affiliate fees | 1,550 | | 2,484 | | — | | | (315) | | | 3,719 | | Advertising | 1,641 | | 1,148 | | — | | | — | | | 2,789 | | Theme park admissions | — | | — | | 2,996 | | | — | | | 2,996 | | Resorts and vacations | — | | — | | 2,373 | | | — | | | 2,373 | | Retail and wholesale sales of merchandise, food and beverage | — | | — | | 2,397 | | | — | | | 2,397 | | Merchandise licensing | 149 | | — | | 726 | | | — | | | 875 | | TV/VOD and home entertainment distribution | 878 | | 84 | | — | | | — | | | 962 | | Theatrical distribution licensing | 820 | | — | | — | | | — | | | 820 | | | | | | | | | | | | Other | 451 | | 177 | | 594 | | | (133) | | | 1,089 | | | $ | 10,704 | | $ | 4,308 | | $ | 9,086 | | | $ | (448) | | | $ | 23,650 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 29, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 4,729 | | | $ | 414 | | | $ | — | | | $ | — | | | $ | 5,143 | | Affiliate fees | 1,726 | | | 2,571 | | | — | | | (291) | | | 4,006 | | Advertising | 1,941 | | | 1,339 | | | — | | | — | | | 3,280 | | Theme park admissions | — | | | — | | | 2,780 | | | — | | | 2,780 | | Resorts and vacations | — | | | — | | | 2,115 | | | — | | | 2,115 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 2,246 | | | — | | | 2,246 | | Merchandise licensing | 143 | | | — | | | 702 | | | — | | | 845 | | TV/VOD and home entertainment distribution | 812 | | | 108 | | | — | | | — | | | 920 | | Theatrical distribution licensing | 724 | | | — | | | — | | | — | | | 724 | | | | | | | | | | | | Other | 505 | | | 126 | | | 543 | | | (78) | | | 1,096 | | | $ | 10,580 | | | $ | 4,558 | | | $ | 8,386 | | | $ | (369) | | | $ | 23,155 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 28, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 15,495 | | | $ | 1,270 | | | $ | — | | | $ | — | | | $ | 16,765 | | Affiliate fees | 4,848 | | | 7,766 | | | — | | | (968) | | | 11,646 | | Advertising | 5,137 | | | 3,647 | | | — | | | — | | | 8,784 | | Theme park admissions | — | | | — | | | 9,002 | | | — | | | 9,002 | | Resorts and vacations | — | | | — | | | 6,953 | | | — | | | 6,953 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 7,302 | | | — | | | 7,302 | | Merchandise licensing | 462 | | | — | | | 2,357 | | | — | | | 2,819 | | TV/VOD and home entertainment distribution | 2,769 | | | 212 | | | — | | | — | | | 2,981 | | Theatrical distribution licensing | 2,108 | | | — | | | — | | | — | | | 2,108 | | | | | | | | | | | | Other | 1,439 | | | 797 | | | 1,776 | | | (411) | | | 3,601 | | | $ | 32,258 | | | $ | 13,692 | | | $ | 27,390 | | | $ | (1,379) | | | $ | 71,961 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 29, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Subscription fees | $ | 14,041 | | | $ | 1,246 | | | $ | — | | | $ | — | | | $ | 15,287 | | Affiliate fees | 5,251 | | | 7,918 | | | — | | | (883) | | | 12,286 | | Advertising | 5,709 | | | 3,640 | | | — | | | — | | | 9,349 | | Theme park admissions | — | | | — | | | 8,568 | | | — | | | 8,568 | | Resorts and vacations | — | | | — | | | 6,334 | | | — | | | 6,334 | | Retail and wholesale sales of merchandise, food and beverage | — | | | — | | | 6,989 | | | — | | | 6,989 | | Merchandise licensing | 471 | | | — | | | 2,321 | | | — | | | 2,792 | | TV/VOD and home entertainment distribution | 2,226 | | | 235 | | | — | | | — | | | 2,461 | | Theatrical distribution licensing | 1,098 | | | — | | | — | | | — | | | 1,098 | | | | | | | | | | | | Other | 1,561 | | | 666 | | | 1,699 | | | (303) | | | 3,623 | | | $ | 30,357 | | | $ | 13,705 | | | $ | 25,911 | | | $ | (1,186) | | | $ | 68,787 | |
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Disaggregation of Revenue by Geographical Markets |
The following table presents revenues by segment and primary geographical markets: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 28, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 8,569 | | | $ | 4,218 | | | $ | 6,824 | | | $ | (448) | | | $ | 19,163 | | Europe | 1,580 | | | 72 | | | 1,177 | | | — | | | 2,829 | | Asia Pacific | 555 | | | 18 | | | 1,085 | | | — | | | 1,658 | | Total revenues | $ | 10,704 | | | $ | 4,308 | | | $ | 9,086 | | | $ | (448) | | | $ | 23,650 | | | | | | | | | | | | | Quarter Ended June 29, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 8,222 | | | $ | 4,190 | | | $ | 6,250 | | | $ | (369) | | | $ | 18,293 | | Europe | 1,427 | | | 75 | | | 1,070 | | | — | | | 2,572 | | Asia Pacific | 931 | | | 293 | | | 1,066 | | | — | | | 2,290 | | Total revenues | $ | 10,580 | | | $ | 4,558 | | | $ | 8,386 | | | $ | (369) | | | $ | 23,155 | | | | | | | | | | | | | Nine Months Ended June 28, 2025 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 25,617 | | | $ | 13,377 | | | $ | 20,915 | | | $ | (1,379) | | | $ | 58,530 | | Europe | 4,804 | | | 221 | | | 3,109 | | | — | | | 8,134 | | Asia Pacific | 1,837 | | | 94 | | | 3,366 | | | — | | | 5,297 | | Total revenues | $ | 32,258 | | | $ | 13,692 | | | $ | 27,390 | | | $ | (1,379) | | | $ | 71,961 | | | | | | | | | | | | | Nine Months Ended June 29, 2024 | | Entertainment | | Sports | | Experiences | | Eliminations | | Total | Americas | $ | 23,450 | | | $ | 12,663 | | | $ | 19,591 | | | $ | (1,186) | | | $ | 54,518 | | Europe | 4,219 | | | 329 | | | 2,915 | | | — | | | 7,463 | | Asia Pacific | 2,688 | | | 713 | | | 3,405 | | | — | | | 6,806 | | Total revenues | $ | 30,357 | | | $ | 13,705 | | | $ | 25,911 | | | $ | (1,186) | | | $ | 68,787 | |
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