Walt Disney (DIS) Operating Margin (2018 - 2026)
Walt Disney recorded quarterly Operating Margin of 9.16% in Q1 2026, down 18.85% quarter-over-quarter from 11.29% in Q4 2025, and up 5095.0% year-over-year from 0.18% in Q1 2025.
Walt Disney's Operating Margin history runs 9 years deep, the most recent figure standing at 9.16% for Q1 2026.
- In Q1 2026, Operating Margin rose 5095.0% year-over-year to 9.16%; the TTM figure through Mar 2026 stood at 3.18% (up 1254.0% YoY), while the FY2025 annual figure was 8.2%, up 5263.0% from the prior year.
- Operating Margin came in at 9.16% for Q1 2026 at Walt Disney, down from 11.29% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 158.8% in Q4 2022 to a low of 218.91% in Q3 2023.
- A 5-year average of 20.57% and a median of 18.98% in 2022 frame the typical range for Operating Margin.
- Across the five-year window, Operating Margin tumbled 37771 bps in 2023 and surged 17486 bps in 2024, its largest moves.
- Walt Disney's Operating Margin stood at 54.39% in 2022, then jumped by 110 bps to 5.4% in 2023, then soared by 136 bps to 12.75% in 2024, then declined by 12 bps to 11.29% in 2025, then declined by 19 bps to 9.16% in 2026.
- According to Business Quant data, Operating Margin over the past three periods registered 9.16%, 11.29%, and 4.72% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 32.30% |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 9.16% |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -27.76% |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -9.77% |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 9.00% |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 4.15% |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 21.20% |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | -92.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 9.16% |
| Dec 27, 2025 | 11.29% |
| Sep 27, 2025 | 4.72% |
| Jun 28, 2025 | -39.70% |
| Mar 29, 2025 | -41.79% |
| Dec 28, 2024 | 12.75% |
| Sep 28, 2024 | -44.05% |
| Jun 29, 2024 | 8.12% |
| Mar 30, 2024 | -44.31% |
| Dec 30, 2023 | 5.40% |
| Sep 30, 2023 | -218.91% |
| Jul 1, 2023 | -46.27% |
| Apr 1, 2023 | 3.75% |
| Dec 31, 2022 | -54.39% |
| Oct 1, 2022 | 158.80% |
| Jul 2, 2022 | -46.37% |
| Apr 2, 2022 | 1.75% |
| Jan 1, 2022 | -50.25% |
| Oct 2, 2021 | -2.88% |
| Jul 3, 2021 | -52.26% |
| Apr 3, 2021 | -47.95% |
| Jan 2, 2021 | -4.79% |
| Oct 3, 2020 | -246.68% |
| Jun 27, 2020 | -5.40% |
| Mar 28, 2020 | -51.72% |
| Dec 28, 2019 | 5.73% |
| Sep 28, 2019 | -41.96% |
| Jun 29, 2019 | -43.00% |
| Mar 30, 2019 | -3,510.23% |
| Dec 29, 2018 | 12.95% |
| Sep 29, 2018 | -25.75% |
| Jun 30, 2018 | -21.01% |
| Mar 31, 2018 | 19.31% |