Walt Disney (DIS) EBITDA (2018 - 2026)
Walt Disney (DIS) posted EBITDA of $2.3 billion for Q1 2026, down 21.38% sequentially from $2.9 billion in Q4 2025, and up 123.35% YoY from $1.0 billion in Q1 2025.
Walt Disney (DIS) EBITDA (2018 - 2026) Analysis & Trends
Walt Disney (DIS) has 9 years of EBITDA data on file, last reported at $2.3 billion in Q1 2026.
- Quarterly EBITDA rose 123.35% year-over-year to $2.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.1 billion (up 79.09% YoY) and the FY2025 annual result came in at $11.6 billion, up 131.22% from the prior year.
- EBITDA retreated to $2.3 billion in Q1 2026 per DIS's latest filing, from $2.9 billion in the prior quarter.
- The five-year high for EBITDA was $32.0 billion in Q4 2022, with the low at -$46.5 billion in Q3 2023.
- Average EBITDA over 5 years is -$4.7 billion, with a median of -$4.5 billion recorded in 2022.
- The widest YoY moves for EBITDA: up 6092.13% in 2022, down 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 slipped by 6.89% to $2.9 billion in 2025, then declined by 21.38% to $2.3 billion in 2026.
- Business Quant data shows DIS's EBITDA at $2.3 billion in Q1 2026, $2.9 billion in Q4 2025, and $1.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Leifras | 65,924.76 Bn | 65,924.74 Bn | 5.99 Mn | 977,576.76 |
| 2 | Netflix | 313.29 Bn | 301.00 Bn | 11.41 Bn | 3.96 Bn |
| 3 | Walt Disney | 169.09 Bn | 170.02 Bn | 23.68 Bn | 2.31 Bn |
| 4 | Warner Bros. Discovery | 66.81 Bn | 64.68 Bn | 4.25 Bn | -2.47 Bn |
| 5 | Live Nation Entertainment | 42.77 Bn | 34.31 Bn | 1.31 Bn | -270.95 Mn |
| 6 | Roku | 20.73 Bn | 18.35 Bn | 564.94 Mn | 51.77 Mn |
| 7 | Fox | 20.53 Bn | 17.04 Bn | - | 236.00 Mn |
| 8 | Paramount Skydance | 11.21 Bn | 9.13 Bn | - | -889.00 Mn |
| 9 | Warner Music | 10.40 Bn | 9.76 Bn | 802.00 Mn | 264.00 Mn |
| 10 | Sirius Xm Holdings | 10.06 Bn | 9.99 Bn | 1.90 Bn | 454.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |