KPIs & Operating Metrics(New)

Walt Disney (DIS) EBITDA (2018 - 2025)

Walt Disney's EBITDA history spans 8 years, with the latest figure at $2.0 billion for Q3 2025.

  • For Q3 2025, EBITDA rose 115.72% year-over-year to $2.0 billion; the TTM value through Sep 2025 reached $10.8 billion, up 69.95%, while the annual FY2025 figure was $15.9 billion, 73.18% up from the prior year.
  • EBITDA for Q3 2025 was $2.0 billion at Walt Disney, down from $3.2 billion in the prior quarter.
  • Across five years, EBITDA topped out at $18.0 billion in Q4 2022 and bottomed at -$10.3 billion in Q3 2023.
  • The 5-year median for EBITDA is $2.0 billion (2024), against an average of $2.3 billion.
  • The largest YoY upside for EBITDA was 3808.24% in 2023 against a maximum downside of 587.64% in 2023.
  • A 5-year view of EBITDA shows it stood at $290.0 million in 2021, then skyrocketed by 6110.69% to $18.0 billion in 2022, then plummeted by 84.06% to $2.9 billion in 2023, then fell by 14.28% to $2.5 billion in 2024, then fell by 16.9% to $2.0 billion in 2025.
  • Per Business Quant, the three most recent readings for DIS's EBITDA are $2.0 billion (Q3 2025), $3.2 billion (Q2 2025), and $3.1 billion (Q1 2025).