KPIs & Operating Metrics(New)

Walt Disney (DIS) EBITDA Margin (2018 - 2026)

Walt Disney's EBITDA Margin history spans 8 years, with the latest figure at 42.83% for Q4 2025.

  • On a quarterly basis, EBITDA Margin fell 350.0% to 42.83% in Q4 2025 year-over-year; TTM through Dec 2025 was 22.05%, a 3979.0% increase, with the full-year FY2025 number at 15.29%, up 5597.0% from a year prior.
  • EBITDA Margin hit 42.83% in Q4 2025 for Walt Disney, down from 176.06% in the prior quarter.
  • Over the last five years, EBITDA Margin for DIS hit a ceiling of 176.06% in Q3 2025 and a floor of 203.2% in Q4 2021.
  • Historically, EBITDA Margin has averaged 27.05% across 5 years, with a median of 42.83% in 2025.
  • Biggest five-year swings in EBITDA Margin: tumbled -36883bps in 2021 and later skyrocketed 22011bps in 2025.
  • Tracing DIS's EBITDA Margin over 5 years: stood at 203.2% in 2021, then surged by 73bps to 54.39% in 2022, then skyrocketed by 110bps to 5.4% in 2023, then plummeted by -829bps to 39.33% in 2024, then fell by -9bps to 42.83% in 2025.
  • Business Quant data shows EBITDA Margin for DIS at 42.83% in Q4 2025, 176.06% in Q3 2025, and 39.7% in Q2 2025.