Walt Disney (DIS) EBITDA Margin (2018 - 2026)
Walt Disney (DIS) reported EBITDA Margin of 42.23% for Q1 2026, down 43.0% on a YoY basis from 74.08% in Q1 2025, and down 474.19% sequentially from 11.29% in Q4 2025.
Walt Disney (DIS) EBITDA Margin (2018 - 2026) Analysis & Trends
Walt Disney (DIS) has 9 years of EBITDA Margin data on file, last reported at 42.23% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 43.0% year-over-year to 42.23%; the trailing twelve-month figure through Mar 2026 stood at 23.1% (up 2770.0% YoY), and the FY2025 full-year result was 11.2%, up 494.0% from the prior year.
- EBITDA Margin retreated to 42.23% in Q1 2026, from 11.29% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 176.06% in Q3 2025 to a low of 57.2% in Q4 2022.
- A 5-year average of 1.53% and a median of 4.37% in 2023 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin plunged 5164 bps in 2023 and soared 17073 bps in 2025, its largest moves.
- Tracing DIS's EBITDA Margin over 5 years: stood at 1.65% in 2022, then slumped by 2927 bps to 46.65% in 2023, then soared by 121 bps to 9.97% in 2024, then gained by 13 bps to 11.29% in 2025, then slumped by 474 bps to 42.23% in 2026.
- Business Quant data shows DIS's EBITDA Margin at 42.23% in Q1 2026, 11.29% in Q4 2025, and 176.06% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 33.38% |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | -42.23% |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -27.76% |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -9.77% |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 9.00% |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 4.15% |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 21.20% |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 8.14% |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 9.79% |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 Bn | 21.71% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -42.23% |
| Dec 27, 2025 | 11.29% |
| Sep 27, 2025 | 176.06% |
| Jun 28, 2025 | -39.70% |
| Mar 29, 2025 | -41.79% |
| Dec 28, 2024 | 9.97% |
| Sep 28, 2024 | 5.33% |
| Jun 29, 2024 | 8.12% |
| Mar 30, 2024 | 6.20% |
| Dec 30, 2023 | -46.65% |
| Sep 30, 2023 | 15.46% |
| Jul 1, 2023 | 5.12% |
| Apr 1, 2023 | -49.90% |
| Dec 31, 2022 | 1.65% |
| Oct 1, 2022 | -57.20% |
| Jul 2, 2022 | 5.37% |
| Apr 2, 2022 | 1.75% |
| Jan 1, 2022 | 3.62% |
| Oct 2, 2021 | -203.20% |
| Jul 3, 2021 | -52.26% |