Walt Disney (DIS) Operating Income (2018 - 2026)
Walt Disney's (DIS) quarterly Operating Income came in at $2.3 billion in Q1 2026, up 123.35% year-on-year from $1.0 billion in Q1 2025, and down 21.38% quarter-over-quarter from $2.9 billion in Q4 2025.
Walt Disney (DIS) Operating Income (2018 - 2026) Analysis & Trends
Walt Disney has disclosed Operating Income across 9 years of filings, most recently posting $2.3 billion for Q1 2026.
- Operating Income for Q1 2026 came in at $2.3 billion, up 123.35% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.1 billion (up 79.09% YoY), and the FY2025 annual result 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.
- The 5-year median for Operating Income is -$4.5 billion (2022), against an average of -$4.7 billion.
- Peak annual rise in Operating Income reached 6092.13% in 2022, while the deepest fall reached 1309.38% in 2022.
- Walt Disney's Operating Income stood at -$12.8 billion in 2022, then soared by 109.94% to $1.3 billion in 2023, then soared by 147.76% to $3.1 billion in 2024, then fell by 6.89% to $2.9 billion in 2025, then decreased by 21.38% to $2.3 billion in 2026.
- The last three Operating Income figures came in at $2.3 billion (Q1 2026), $2.9 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 3.96 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 2.31 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -2.47 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -370.52 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 64.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 51.77 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | - |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn | 338.48 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 |