Walt Disney (DIS) EBITDA Margin (2018 - 2026)
Walt Disney's (DIS) quarterly EBITDA Margin came in at 9.16% in Q1 2026, up 5095.0% year-on-year from 0.18% in Q1 2025, and down 18.85% quarter-over-quarter from 11.29% in Q4 2025.
Walt Disney (DIS) EBITDA Margin (2018 - 2026) Analysis & Trends
Walt Disney has disclosed EBITDA Margin across 9 years of filings, most recently posting 9.16% for Q1 2026.
- EBITDA Margin for Q1 2026 came in at 9.16%, up 5095.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 3.18% (up 1254.0% YoY), and the FY2025 annual result was 12.29%, up 5296.0% from the prior year.
- EBITDA Margin came in at 9.16% for Q1 2026 at Walt Disney, down from 11.29% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 158.8% in Q4 2022 to a low of 218.91% in Q3 2023.
- The 5-year median for EBITDA Margin is 18.98% (2022), against an average of 20.57%.
- Across the five-year window, EBITDA Margin plunged 37771 bps in 2023 and jumped 17486 bps in 2024, its largest moves.
- Walt Disney's EBITDA Margin stood at 54.39% in 2022, then soared by 110 bps to 5.4% in 2023, then surged by 136 bps to 12.75% in 2024, then dropped by 12 bps to 11.29% in 2025, then dropped by 19 bps to 9.16% in 2026.
- The last three EBITDA Margin figures came in at 9.16% (Q1 2026), 11.29% (Q4 2025), and 4.72% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 32.30% |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 9.16% |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -27.76% |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -7.14% |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 9.00% |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 5.91% |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 4.15% |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 8.65% |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn | 22.62% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 9.16% |
| Dec 27, 2025 | 11.29% |
| Sep 27, 2025 | 4.72% |
| Jun 28, 2025 | -39.70% |
| Mar 29, 2025 | -41.79% |
| Dec 28, 2024 | 12.75% |
| Sep 28, 2024 | -44.05% |
| Jun 29, 2024 | 8.12% |
| Mar 30, 2024 | -44.31% |
| Dec 30, 2023 | 5.40% |
| Sep 30, 2023 | -218.91% |
| Jul 1, 2023 | -46.27% |
| Apr 1, 2023 | 3.75% |
| Dec 31, 2022 | -54.39% |
| Oct 1, 2022 | 158.80% |
| Jul 2, 2022 | -46.37% |
| Apr 2, 2022 | 1.75% |
| Jan 1, 2022 | -50.25% |
| Oct 2, 2021 | -2.88% |
| Jul 3, 2021 | -52.26% |