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
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