Walt Disney (DIS) EBITDA (2018 - 2026)

Walt Disney's (DIS) quarterly EBITDA came in at $2.3 billion in Q1 2026, up 123.35% year-on-year from $1.0 billion in Q1 2025, and down 21.38% quarter-over-quarter from $2.9 billion in Q4 2025.

Walt Disney (DIS) EBITDA (2018 - 2026) Analysis & Trends

Walt Disney has disclosed EBITDA across 9 years of filings, most recently posting $2.3 billion for Q1 2026.

  • EBITDA for Q1 2026 came in at $2.3 billion, up 123.35% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.1 billion (up 79.09% YoY), and the FY2025 annual result was $11.6 billion, up 131.22% from the prior year.
  • EBITDA came in at $2.3 billion for Q1 2026 at Walt Disney, down from $2.9 billion in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $32.0 billion in Q4 2022 to a low of -$46.5 billion in Q3 2023.
  • The 5-year median for EBITDA is -$4.5 billion (2022), against an average of -$4.7 billion.
  • Peak annual rise in EBITDA reached 6092.13% in 2022, while the deepest fall reached 1309.38% in 2022.
  • Walt Disney's EBITDA stood at -$12.8 billion in 2022, then soared by 109.94% to $1.3 billion in 2023, then soared by 147.76% to $3.1 billion in 2024, then fell by 6.89% to $2.9 billion in 2025, then decreased by 21.38% to $2.3 billion in 2026.
  • The last three EBITDA figures came in at $2.3 billion (Q1 2026), $2.9 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Netflix 349.58 Bn 337.29 Bn 11.41 Bn 3.96 Bn
2 Walt Disney 175.79 Bn 182.39 Bn 23.68 Bn 2.31 Bn
3 Warner Bros. Discovery 65.98 Bn 63.84 Bn 4.25 Bn -2.47 Bn
4 Brera Holdings 47.91 Bn 47.91 Bn - -
5 Live Nation Entertainment 37.10 Bn 28.65 Bn 1.31 Bn -270.95 Mn
6 Fox 26.20 Bn 22.71 Bn - 236.00 Mn
7 Liberty Media 20.17 Bn 20.84 Bn 298.00 Mn 64.00 Mn
8 Roku 18.22 Bn 15.84 Bn 564.94 Mn 51.77 Mn
9 News 17.17 Bn 15.69 Bn - 189.00 Mn
10 TKO Group Holdings 15.67 Bn 13.98 Bn 862.52 Mn 361.28 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 2.31 Bn
Dec 27, 2025 2.93 Bn
Sep 27, 2025 1.06 Bn
Jun 28, 2025 -9.39 Bn
Mar 29, 2025 -9.87 Bn
Dec 28, 2024 3.15 Bn
Sep 28, 2024 -9.94 Bn
Jun 29, 2024 1.88 Bn
Mar 30, 2024 -9.78 Bn
Dec 30, 2023 1.27 Bn
Sep 30, 2023 -46.50 Bn
Jul 1, 2023 -10.33 Bn
Apr 1, 2023 819.00 Mn
Dec 31, 2022 -12.79 Bn
Oct 1, 2022 32.00 Bn
Jul 2, 2022 -9.97 Bn
Apr 2, 2022 336.00 Mn
Jan 1, 2022 -10.97 Bn
Oct 2, 2021 -534.00 Mn
Jul 3, 2021 -8.90 Bn