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 –
Walt Disney hotel Occupancy — Domestic Resorts (%) (%)
Form 10-Q / 10-K MD&A (Experiences Supplemental Key Metrics)
Latest, FY2025
87.0%
Period ended Sep 27, 2025
Change on a year earlier
+2.0 pts
85.0% in FY2024
History
10 years
Since FY2016
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Hotel Occupancy — Domestic Resorts (%) (%) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Sep 27, 2025 | 87.0% | +2.0 pts | Disney Form 10-K, filed 2025-11-13 ↗ |
| FY2024 | Sep 28, 2024 | 85.0% | 0.0 pts | Disney Form 10-K, filed 2024-11-14 ↗ |
| FY2023 | Sep 30, 2023 | 85.0% | +3.0 pts | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2022 | Oct 1, 2022 | 82.0% | +40.0 pts | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2021 | Oct 2, 2021 | 42.0% | -1.0 pts | Disney Form 10-K, filed 2021-11-24 ↗ |
| FY2020 | Oct 3, 2020 | 43.0% | -47.0 pts | Disney Form 10-K, filed 2020-11-25 ↗ |
| FY2019 | Sep 28, 2019 | 90.0% | +2.0 pts | Disney Form 10-K, filed 2019-11-20 ↗ |
| FY2018 | Sep 29, 2018 | 88.0% | 0.0 pts | Disney Form 10-K, filed 2019-11-20 ↗ |
| FY2017 | Sep 30, 2017 | 88.0% | -1.0 pts | Disney Form 10-K, filed 2018-11-21 ↗ |
| FY2016 | Oct 1, 2016 | 89.0% | – | Disney Form 10-K, filed 2018-11-21 ↗ |
Breakdown
What makes up hotel occupancy — domestic resorts (%)
Cite this data
StockData. (2026). Walt Disney Hotel Occupancy — Domestic Resorts (%) (%), annual FY2016–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/hotels-occupancy-domestic
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.