Walt Disney (DIS) EBITDA Margin (2018 - 2026)
Walt Disney's EBITDA Margin came in at -29.71% for fiscal Q3 2026 (quarter ended Jun 27, 2026), up 4.36 percentage points from -34.07% a year earlier and up 6.94 percentage points from the prior quarter.
Walt Disney (DIS) EBITDA Margin (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Walt Disney reported EBITDA Margin of -35.42%, down 4.69 percentage points year-over-year; for FY2025 (ended Sep 27, 2025), it came in at -35.50%, up 3.47 percentage points from FY2024.
- EBITDA Margin has increased in each of the last four fiscal years, with a five-year change of +17.63 percentage points (FY2020 to FY2025).
- Going back by fiscal year, EBITDA Margin was -38.97% in FY2024 (+4.65 pp), -43.62% in FY2023 (+7.72 pp), -51.34% in FY2022 (+2.60 pp) and -53.93% in FY2021 (-0.80 pp).
- The fiscal Q3 2026 figure represents the highest quarterly EBITDA Margin since fiscal Q4 2024.
- Year-over-year, EBITDA Margin increased in five of the last eight quarters, with an average year-over-year change of +1.94 percentage points.
- The fastest year-over-year change in EBITDA Margin over five years came in fiscal Q4 2023 (a gain of 38.41 percentage points), and the weakest in fiscal Q4 2025 (a drop of 19.98 percentage points).
- Business Quant data shows DIS's EBITDA Margin at -36.65% (Q2 2026), -37.77% (Q1 2026) and -37.74% (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.51 Bn | 167.08 Bn | 11.57 Bn | -29.71% |
| 2 | Warner Music | 14.20 Bn | 11.69 Bn | 854.00 Mn | 22.32% |
| 3 | Lionsgate Studios | 3.27 Bn | 2.23 Bn | - | 3.86% |
| 4 | Angel Studios | 841.96 Mn | 647.45 Mn | 59.96 Mn | -13.81% |
| 5 | Reservoir Media | 629.64 Mn | 541.95 Mn | 26.69 Mn | 33.46% |
| 6 | Kartoon Studios | 35.46 Mn | 18.33 Mn | - | - |
| 7 | American Picture House | 5.69 Mn | 5.69 Mn | - | - |
| 8 | Nexus Advanced Technologies | 2.46 Mn | -16.15 Mn | - | - |
| 9 | AI Era | 696,201.70 | 45,968.70 | - | 107.36% |
| 10 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | 25.63% |
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -29.71% |
| Mar 28, 2026 | -36.65% |
| Dec 27, 2025 | -37.77% |
| Sep 27, 2025 | -37.74% |
| Jun 28, 2025 | -34.07% |
| Mar 29, 2025 | -36.19% |
| Dec 28, 2024 | -34.16% |
| Sep 28, 2024 | -17.77% |
| Jun 29, 2024 | -43.77% |
| Mar 30, 2024 | -45.51% |
| Dec 30, 2023 | -48.44% |
| Sep 30, 2023 | -19.65% |
| Jul 1, 2023 | -46.96% |
| Apr 1, 2023 | -50.57% |
| Dec 31, 2022 | -55.66% |
| Oct 1, 2022 | -58.06% |
| Jul 2, 2022 | -46.32% |
| Apr 2, 2022 | -50.43% |
| Jan 1, 2022 | -50.88% |
| Oct 2, 2021 | -56.47% |
Walt Disney EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DIS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();