Disney Results Presentation Deck slide image

Disney Results Presentation Deck

Q4'22 ($1.5) Q1'23 ($1.1) Combined DTC Streaming Businesses Quarterly Operating Losses (1) (In Billions) Q2'23 ($0.7) Q3'23 ($0.5) Q4'23 ($0.4) Q4 combined DTC streaming businesses operating losses have improved by $1.1 billion vs. the prior year driven by revenue growth and cost reductions. Sequentially, operating losses for the combined DTC streaming businesses improved by $125 million (1) DTC streaming businesses operating loss is not a financial measure defined by GAAP. The most comparable GAAP measures are segment operating income for the Entertainment segment and Sports segment. See the discussion on pages 20 and 24 for how we define and calculate this measure and a reconciliation thereof to the most directly comparable GAAP measures. ⒸDisney Fourth Fiscal Quarter Ended September 30, 2023 13
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