KPIs & Operating Metrics(New)

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 🔒
DateValue
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