Walt Disney (DIS) Operating Income (2018 - 2026)
Walt Disney's (DIS) quarterly Operating Income came in at -$8.9 billion in Q2 2026, up 5.06% year-over-year from -$8.5 billion in Q2 2025, and up 16.13% quarter-over-quarter from -$10.6 billion in Q1 2026.
Analysis
Walt Disney (DIS) Operating Income (2018 - 2026) Analysis & Trends
Walt Disney has disclosed Operating Income across 9 years of filings, most recently posting -$8.9 billion for Q2 2026.
- In Q2 2026, Operating Income rose 5.06% year-over-year to -$8.9 billion; the TTM figure through Jun 2026 stood at -$40.5 billion (down 4.18% YoY), while the FY2025 annual figure was -$38.8 billion, up 4.31% from the prior year.
- Operating Income came in at -$8.9 billion for Q2 2026 at Walt Disney, up from -$10.6 billion in the prior quarter.
- In the past five years, Operating Income ranged from a high of -$8.9 billion in Q2 2026 to a low of -$12.8 billion in Q4 2022.
- Average Operating Income over 5 years is -$10.3 billion, with a median of -$10.0 billion recorded in 2022.
- Year-over-year, Operating Income slipped 29.98% in 2022 and gained 14.09% in 2023.
- Over 5 years, Operating Income stood at -$12.8 billion in 2022, then rose by 14.09% to -$11.0 billion in 2023, then grew by 11.61% to -$9.7 billion in 2024, then slipped by 14.59% to -$11.1 billion in 2025, then advanced by 19.9% to -$8.9 billion in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$8.9 billion in Q2 2026, -$10.6 billion in Q1 2026, and -$11.1 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn | -8.91 Bn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - | 25.60 Mn |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn | -18.51 Mn |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - | -58,685.00 |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - | -1.28 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -8.91 Bn |
| Mar 28, 2026 | -10.63 Bn |
| Dec 27, 2025 | -11.13 Bn |
| Sep 27, 2025 | -9.87 Bn |
| Jun 28, 2025 | -9.39 Bn |
| Mar 29, 2025 | -9.87 Bn |
| Dec 28, 2024 | -9.71 Bn |
| Sep 28, 2024 | -9.94 Bn |
| Jun 29, 2024 | -9.88 Bn |
| Mar 30, 2024 | -9.78 Bn |
| Dec 30, 2023 | -10.99 Bn |
| Sep 30, 2023 | -10.14 Bn |
| Jul 1, 2023 | -10.33 Bn |
| Apr 1, 2023 | -10.89 Bn |
| Dec 31, 2022 | -12.79 Bn |
| Oct 1, 2022 | -11.53 Bn |
| Jul 2, 2022 | -9.97 Bn |
| Apr 2, 2022 | -9.73 Bn |
| Jan 1, 2022 | -10.97 Bn |
| Oct 2, 2021 | -10.61 Bn |