KPIs & Operating Metrics(New)
Growth Metrics

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

Historic Operating Margin for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to 42.83%.

  • Walt Disney's Operating Margin fell 35000.0% to 42.83% in Q4 2025 from the same period last year, while for Dec 2025 it was 42.06%, marking a year-over-year increase of 4400.0%. This contributed to the annual value of 41.14% for FY2025, which is 33000.0% up from last year.
  • Latest data reveals that Walt Disney reported Operating Margin of 42.83% as of Q4 2025, which was down 35000.0% from 43.95% recorded in Q3 2025.
  • In the past 5 years, Walt Disney's Operating Margin registered a high of 39.33% during Q4 2024, and its lowest value of 64.49% during Q1 2021.
  • Its 5-year average for Operating Margin is 48.09%, with a median of 46.65% in 2023.
  • Over the last 5 years, Walt Disney's Operating Margin had its largest YoY gain of 146400bps in 2021, and its largest YoY loss of -234900bps in 2021.
  • Over the past 5 years, Walt Disney's Operating Margin (Quarter) stood at 57.24% in 2021, then rose by 5bps to 54.39% in 2022, then grew by 14bps to 46.65% in 2023, then increased by 16bps to 39.33% in 2024, then fell by -9bps to 42.83% in 2025.
  • Its Operating Margin stands at 42.83% for Q4 2025, versus 43.95% for Q3 2025 and 39.7% for Q2 2025.