Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Morgan Stanley Technology, Media & Telecom Conference 2026
4 slides from Walt Disney Company (the)'s conference presentation, Mar 2, 2026
Slide 1: Reconciliation of Non-GAAP Financial Measures to Corresponding GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures December 27, 2025 Diluted earnings per share (EPS) excluding certain items (also referred to as adjusted EPS), total segment operating income, free cash flow, Entertainment SVOD operating income and SVOD operating
Slide 2: Reconciliation of reported diluted EPS to diluted EPS excluding certain items
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the first quarter: Pre-Tax Tax After-Tax Change vs. Income/ Benefit/ Income/ Diluted prior-year (S in millions except EPS) Loss Expensel!) Loss?) Epsi) period Quarter Ended December 27, 2025 As reported $
Slide 3: Income before income taxes to total segment operating income; free cash flow
The following table reconciles income before income taxes to total segment operating income: Quarter Ended December 27, December 28, (S$ in millions) 2025 2024 Change Income before income taxes $ 3,693 S$ 3,660 1% Add (subtract): Corporate and unallocated shared expenses 304 460 34% Equity in the lo
Slide 4: Entertainment SVOD operating income
Entertainment SVOD operating income Entertainment SVOD operating income consists of operating income for the Disney+, Hulu subscription video-on-demand and Disney+ Hotstar (through November 14, 2024) streaming services (collectively, “Entertainment SVOD” or “SVOD”), which excludes results for the Hu
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