DI
DIS
Quarter ended Dec 30, 2023 · FY2024 Q1

The Walt Disney (DIS) Revenue — Quarter Ended Dec 30, 2023

Revenue increased for the quarter, rising compared to both the prior quarter and the same quarter a year earlier. The growth rate versus the preceding quarter was notably stronger than the modest year-over-year gain.

Key takeaway

Quarter ended Dec 30, 2023 · FY2024 Q1

Revenue increased for the quarter, rising compared to both the prior quarter and the same quarter a year earlier. The growth rate versus the preceding quarter was notably stronger than the modest year-over-year gain.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$23.5B

Revenue reported for this quarter.

Quarter-over-quarter

+10.9%

Change from the immediately preceding quarter.

Year-over-year

+0.2%

Change from the comparable year-ago quarter.

Trailing four quarters

$88.9B

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Apr 1, 2023$21.8B+13.3%
Jul 1, 2023$22.3B+3.8%
Sep 30, 2023$21.2B+5.4%
Dec 30, 2023$23.5B+0.2%

Revenue performance

Services revenue held nearly flat year-over-year, while product revenue increased slightly.

Quarterly comparison

Revenue rose sharply from the immediate prior quarter, reversing a decline seen in the previous sequential period. Compared to the same quarter one year ago, revenue edged up modestly.

What to watch

The absence of restructuring and impairment charges this quarter, after such charges existed in the year-ago period, may warrant attention.

The Walt Disney (DIS) Revenue — Quarter Ended Dec 30, 2023