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Walt Disney Co Operating Income 2016-2026 | DIS

Annual FY2016–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$17.55B

+12.5%YoY vs FY2024Source: 10-KFY2025

From $15.72B in FY2016 to $17.55B in FY2025: 1.1× in 9 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$4.6B−9.1%$4.6B+3.8%Not reportedNot reported
FY25$5.1B+30.5%$4.4B+15.4%$4.6B+8.3%$3.5B−4.8%
FY24$3.9B+27.4%$3.8B+17.0%$4.2B+18.7%$3.7B+22.8%
FY23$3.0B−6.6%$3.3B−11.2%$3.6B−0.2%$3.0B+86.3%
FY22$3.3B+144.6%$3.7B+50.1%$3.6B+49.7%$1.6B+0.6%
Share28%28%26%19%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+16.7%

FY2020
$8.11B
FY2025
$17.55B

5 years selected · on the chart

01—History

Operating Income History

Year-over-year comparison from 10-K annual reports

  10. $17.55B
YoY changeLargest recent move+56.1%in FY22Latest +12.5%

02—Ledger

Operating Income, period by period

PeriodValueChangeSource
FY2025$17.55B+12.5%10-K
FY2024$15.60B+21.3%10-K
FY2023$12.86B+6.1%10-K
FY2022$12.12B+56.1%10-K
FY2021$7.77B−4.2%10-K
FY2020$8.11B−45.4%10-K
FY2019$14.85B−5.4%10-K
FY2018$15.69B+6.2%10-K
FY2017$14.78B−6.0%10-K
FY2016$15.72B—10-K

03—Questions

What is operating income?

Operating income can be defined as profit from core business operations, calculated as gross profit minus operating expenses, before interest and taxes.

What is Walt Disney Co's current operating income?

Walt Disney Co (DIS) annual operating income for 2025 was $17.55B, a 12.50% increase from 2024. Walt Disney Co operating income for the quarter ending March 28, 2026 was $4.60B.

What was Walt Disney Co's operating income in 2024?

Walt Disney Co annual operating income for 2024 was $15.60B, a 21.29% increase from 2023.

What was Walt Disney Co's operating income in 2023?

Walt Disney Co annual operating income for 2023 was $12.86B, a 6.12% increase from 2022.

What is Walt Disney Co's 5-year operating income CAGR?

Walt Disney Co operating income grew at a compound annual growth rate (CAGR) of 16.70% from FY2020 to FY2025, going from $8.11B to $17.55B over 5 years.

Company
Walt Disney Co
Ticker
DIS
Sector
Other
Industry
Services-Miscellaneous Amusement & Recreation
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