KPIs & Operating Metrics(New)

Walt Disney (DIS) EBITDA (2018 - 2025)

Walt Disney (DIS) has disclosed EBITDA for 8 consecutive years, with -$11.1 billion as the latest value for Q4 2025.

  • Quarterly EBITDA fell 14.59% to -$11.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.1 billion through Dec 2025, up 228.68% year-over-year, with the annual reading at $14.4 billion for FY2025, 138.85% up from the prior year.
  • EBITDA hit -$11.1 billion in Q4 2025 for Walt Disney, down from $39.6 billion in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $39.6 billion in Q3 2025 to a low of -$37.7 billion in Q4 2021.
  • Historically, EBITDA has averaged -$5.5 billion across 5 years, with a median of -$9.7 billion in 2024.
  • Biggest five-year swings in EBITDA: tumbled 1732.55% in 2022 and later surged 497.78% in 2025.
  • Year by year, EBITDA stood at -$37.7 billion in 2021, then soared by 66.04% to -$12.8 billion in 2022, then surged by 109.94% to $1.3 billion in 2023, then crashed by 864.04% to -$9.7 billion in 2024, then decreased by 14.59% to -$11.1 billion in 2025.
  • Business Quant data shows EBITDA for DIS at -$11.1 billion in Q4 2025, $39.6 billion in Q3 2025, and -$9.4 billion in Q2 2025.