Walt Disney (DIS) Operating Income (2018 - 2026)
Walt Disney recorded quarterly Operating Income of $2.3 billion in Q1 2026, down 21.38% quarter-over-quarter from $2.9 billion in Q4 2025, and up 123.35% year-over-year from $1.0 billion in Q1 2025.
Walt Disney's Operating Income history runs 9 years deep, the most recent figure standing at $2.3 billion for Q1 2026.
- In Q1 2026, Operating Income rose 123.35% year-over-year to $2.3 billion; the TTM figure through Mar 2026 stood at -$3.1 billion (up 79.09% YoY), while the FY2025 annual figure was $7.7 billion, up 119.07% from the prior year.
- Operating Income came in at $2.3 billion for Q1 2026 at Walt Disney, down from $2.9 billion in the prior quarter.
- In the past five years, Operating Income ranged from a high of $32.0 billion in Q4 2022 to a low of -$46.5 billion in Q3 2023.
- A 5-year average of -$4.7 billion and a median of -$4.5 billion in 2022 frame the typical range for Operating Income.
- On a YoY basis, Operating Income climbed as much as 6092.13% in 2022 and fell as far as 1309.38% in 2022.
- Walt Disney's Operating Income stood at -$12.8 billion in 2022, then jumped by 109.94% to $1.3 billion in 2023, then jumped by 147.76% to $3.1 billion in 2024, then retreated by 6.89% to $2.9 billion in 2025, then slipped by 21.38% to $2.3 billion in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $2.3 billion, $2.9 billion, and $1.1 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 3.96 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 2.31 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -2.47 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -370.52 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 64.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 51.77 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 338.48 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | -889.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 2.31 Bn |
| Dec 27, 2025 | 2.93 Bn |
| Sep 27, 2025 | 1.06 Bn |
| Jun 28, 2025 | -9.39 Bn |
| Mar 29, 2025 | -9.87 Bn |
| Dec 28, 2024 | 3.15 Bn |
| Sep 28, 2024 | -9.94 Bn |
| Jun 29, 2024 | 1.88 Bn |
| Mar 30, 2024 | -9.78 Bn |
| Dec 30, 2023 | 1.27 Bn |
| Sep 30, 2023 | -46.50 Bn |
| Jul 1, 2023 | -10.33 Bn |
| Apr 1, 2023 | 819.00 Mn |
| Dec 31, 2022 | -12.79 Bn |
| Oct 1, 2022 | 32.00 Bn |
| Jul 2, 2022 | -9.97 Bn |
| Apr 2, 2022 | 336.00 Mn |
| Jan 1, 2022 | -10.97 Bn |
| Oct 2, 2021 | -534.00 Mn |
| Jul 3, 2021 | -8.90 Bn |
| Apr 3, 2021 | -7.49 Bn |
| Jan 2, 2021 | -778.00 Mn |
| Oct 3, 2020 | -36.28 Bn |
| Jun 27, 2020 | -636.00 Mn |
| Mar 28, 2020 | -9.32 Bn |
| Dec 28, 2019 | 1.20 Bn |
| Sep 28, 2019 | -8.02 Bn |
| Jun 29, 2019 | -8.71 Bn |
| Mar 30, 2019 | -18.18 Bn |
| Dec 29, 2018 | 1.98 Bn |
| Sep 29, 2018 | -3.68 Bn |
| Jun 30, 2018 | -3.20 Bn |
| Mar 31, 2018 | 2.81 Bn |