Walt Disney Company (the) · NYSE:DIS
Walt Disney Company (the) — The Walt Disney Company — Q3 2025 Earnings Presentation
5 slides from Walt Disney Company (the)'s earnings presentation, Aug 6, 2025
Slide 1: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures To Corresponding GAAP Financial Measures June 28, 2025 Diluted earnings per share (EPS) excluding certain items (also referred to as adjusted EPS), total segment operating income and free cash flow are not measures of performance defined by, or calculate
Slide 2: Quarterly diluted EPS reconciliation
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the third quarter: Pre-Tax Tax After-Tax Change vs. Income/ Benefit, Income/ Diluted prior-year (S$ in millions except EPS) Loss Expense”) —_Loss”) Eps’) period Quarter Ended June 28, 2025 As reported § 3,
Slide 3: Nine-month diluted EPS reconciliation
The following table reconciles reported diluted EPS to diluted EPS excluding certain items for the nine-month period: Pre-Tax Tax After-Tax Income/ Benefit, Income/ Diluted § Change vs. (S$ in millions except EPS) Loss Expense”) —_Loss”) Eps’) prior year Nine Months Ended June 28, 2025: As reported
Slide 4: Total segment operating income
Total segment operating income The Company evaluates the performance of its operating segments based on segment operating income, and management uses total segment operating income (the sum of segment operating income from all of the Company’s segments) as a measure of the performance of operating b
Slide 5: Free cash flow reconciliation
The following table reconciles the Company’s consolidated cash provided by operations to free cash flow: Quarter Ended Nine Months Ended June 28, June 29, June 28, June 29, (S in millions) 2025 2024 Change 2025 2024 Change Cash provided by operations $ 3,669 $ 2,602 $ 1,067 S$ 13,627 $ 8453 $ 5,174
The Walt Disney Company — Q3 2025 Earnings Presentation on 6ix