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| 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 |