KPIs & Operating Metrics(New)

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

Walt Disney recorded quarterly EBT Margin of 13.38% in Q1 2026, down 5.88% quarter-over-quarter from 14.21% in Q4 2025, and up 31.0% year-over-year from 10.21% in Q1 2025.

Walt Disney's EBT Margin history runs 9 years deep, the most recent figure standing at 13.38% for Q1 2026.

  • In Q1 2026, EBT Margin rose 31.0% year-over-year to 13.38%; the TTM figure through Mar 2026 stood at 12.66% (up 119.0% YoY), while the FY2025 annual figure was 12.71%, up 443.0% from the prior year.
  • EBT Margin came in at 13.38% for Q1 2026 at Walt Disney, down from 14.21% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 14.82% in Q4 2024 to a low of 0.6% in Q3 2023.
  • A 5-year average of 8.75% and a median of 9.42% in 2023 frame the typical range for EBT Margin.
  • Across the five-year window, EBT Margin tumbled 1045 bps in 2023 and surged 1396 bps in 2024, its largest moves.
  • Walt Disney's EBT Margin stood at 7.54% in 2022, then soared by 62 bps to 12.19% in 2023, then increased by 22 bps to 14.82% in 2024, then dropped by 4 bps to 14.21% in 2025, then retreated by 6 bps to 13.38% in 2026.
  • According to Business Quant data, EBT Margin over the past three periods registered 13.38%, 14.21%, and 9.1% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 53.45%
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 13.38%
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -35.08%
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn -10.86%
5 Fox 26.01 Bn 22.51 Bn - 5.91%
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 8.16%
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 7.10%
8 News 16.98 Bn 15.50 Bn - 8.65%
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 17.67%
10 Paramount Skydance 12.11 Bn 10.03 Bn - -97.49%

Historic Data

Download Data 🔒
DateValue
Mar 28, 2026 13.38%
Dec 27, 2025 14.21%
Sep 27, 2025 9.10%
Jun 28, 2025 13.58%
Mar 29, 2025 13.07%
Dec 28, 2024 14.82%
Sep 28, 2024 4.20%
Jun 29, 2024 13.36%
Mar 30, 2024 2.98%
Dec 30, 2023 12.19%
Sep 30, 2023 4.74%
Jul 1, 2023 -0.60%
Apr 1, 2023 9.73%
Dec 31, 2022 7.54%
Oct 1, 2022 1.87%
Jul 2, 2022 9.85%
Apr 2, 2022 5.72%
Jan 1, 2022 7.74%
Oct 2, 2021 1.56%
Jul 3, 2021 5.85%
Apr 3, 2021 7.88%
Jan 2, 2021 0.28%
Oct 3, 2020 -3.94%
Jun 27, 2020 -41.09%
Mar 28, 2020 5.83%
Dec 28, 2019 12.58%
Sep 28, 2019 6.52%
Jun 29, 2019 9.92%
Mar 30, 2019 1,396.91%
Dec 29, 2018 22.42%
Sep 29, 2018 22.38%
Jun 30, 2018 25.31%
Mar 31, 2018 27.00%