KPIs & Operating Metrics(New)

Walt Disney (DIS) Operating Income (2018 - 2025)

Walt Disney's Operating Income history spans 7 years, with the latest figure at $2.5 billion for Q4 2024.

  • For Q4 2024, Operating Income changed N/A year-over-year to $2.5 billion; the TTM value through Dec 2024 reached $8.7 billion, changed N/A, while the annual FY2024 figure was $5.7 billion, 90.46% down from the prior year.
  • Operating Income for Q4 2024 was $2.5 billion at Walt Disney, up from $1.9 billion in the prior quarter.
  • Across five years, Operating Income topped out at $18.0 billion in Q4 2022 and bottomed at -$10.3 billion in Q3 2023.
  • The 5-year median for Operating Income is $2.5 billion (2024), against an average of $2.7 billion.
  • The largest YoY upside for Operating Income was 661.01% in 2021 against a maximum downside of 296.79% in 2021.
  • A 5-year view of Operating Income shows it stood at -$636.0 million in 2020, then skyrocketed by 661.01% to $3.6 billion in 2021, then surged by 404.79% to $18.0 billion in 2022, then decreased by 18.41% to $14.7 billion in 2023, then plummeted by 83.25% to $2.5 billion in 2024.
  • Per Business Quant, the three most recent readings for DIS's Operating Income are $2.5 billion (Q4 2024), $1.9 billion (Q2 2024), and $14.7 billion (Q3 2023).