Walt Disney Co (DIS) operating KPIs
DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)
Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –
Latest, FY2025
9,210
Period ended Sep 27, 2025
Change on a year earlier
+10.0%
8,375 in FY2024
History
9 years
Since FY2017
Sources
6
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Resorts and Vacations ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Sep 27, 2025 | 9,210 | +10.0% | Disney Form 10-K, filed 2025-11-13 ↗ |
| FY2024 | Sep 28, 2024 | 8,375 | +5.4% | Disney Form 10-K, filed 2024-11-14 ↗ |
| FY2023 | Sep 30, 2023 | 7,949 | +24.0% | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2022 | Oct 1, 2022 | 6,410 | +137.3% | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2021 | Oct 2, 2021 | 2,701 | -20.6% | Disney Form 10-K, filed 2021-11-24 ↗ |
| FY2020 | Oct 3, 2020 | 3,402 | -45.7% | Disney Form 10-K, filed 2020-11-25 ↗ |
| FY2019 | Sep 28, 2019 | 6,266 | +5.5% | Disney Form 10-K, filed 2019-11-20 ↗ |
| FY2018 | Sep 29, 2018 | 5,938 | +10.4% | Disney Form 10-K, filed 2019-11-20 ↗ |
| FY2017 | Sep 30, 2017 | 5,378 | – | Disney Form 10-K, filed 2019-11-20 ↗ |
Cite this data
StockData. (2026). Walt Disney Resorts and Vacations ($M), annual FY2017–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/exp-rev-resorts-vacations
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.