KPIs & Operating Metrics(New)

Walt Disney (DIS) Operating Income (2018 - 2026)

Walt Disney's Operating Income history spans 8 years, with the latest figure at -$11.1 billion for Q4 2025.

  • On a quarterly basis, Operating Income fell 14.59% to -$11.1 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $21.1 billion, a 228.68% increase, with the full-year FY2025 number at $10.6 billion, up 126.06% from a year prior.
  • Operating Income hit -$11.1 billion in Q4 2025 for Walt Disney, down from $39.6 billion in the prior quarter.
  • Over the last five years, Operating Income for DIS hit a ceiling of $39.6 billion in Q3 2025 and a floor of -$37.7 billion in Q4 2021.
  • Historically, Operating Income has averaged -$5.5 billion across 5 years, with a median of -$9.7 billion in 2024.
  • Biggest five-year swings in Operating Income: tumbled 1732.55% in 2022 and later surged 497.78% in 2025.
  • Tracing DIS's Operating Income over 5 years: stood at -$37.7 billion in 2021, then surged by 66.04% to -$12.8 billion in 2022, then skyrocketed by 109.94% to $1.3 billion in 2023, then tumbled by 864.04% to -$9.7 billion in 2024, then dropped by 14.59% to -$11.1 billion in 2025.
  • Business Quant data shows Operating Income for DIS at -$11.1 billion in Q4 2025, $39.6 billion in Q3 2025, and -$9.4 billion in Q2 2025.