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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 — Total Resorts (%) [legacy through Q3 FY24] (%)

Form 10-Q / 10-K MD&A

Latest, Q3 FY24
83.0%
Period ended Jun 29, 2024
Change on a year earlier
+1.0 pts
82.0% in Q3 FY23
History
20 quarters
Since Q1 FY18
Sources
17
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedHotel Occupancy — Total Resorts (%) [legacy through Q3 FY24] (%)Year on yearSource
Q3 FY24Jun 29, 202483.0%+1.0 ptsDisney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 202489.0%+4.0 ptsDisney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 202384.0%+1.0 ptsDisney Form 10-Q, filed 2024-02-07 ↗
Q3 FY23Jul 1, 202382.0%-1.0 ptsDisney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 202385.0%+10.0 ptsDisney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 202283.0%+15.0 ptsDisney Form 10-Q, filed 2023-02-08 ↗
Q3 FY22Jul 2, 202283.0%+40.0 ptsDisney Form 10-Q, filed 2022-08-10 ↗
Q2 FY22Apr 2, 202275.0%+46.0 ptsDisney Form 10-Q, filed 2022-05-11 ↗
Q1 FY22Jan 1, 202268.0%+44.0 ptsDisney Form 10-Q, filed 2022-02-09 ↗
Q3 FY21Jul 3, 202143.0%–Disney Form 10-Q, filed 2021-08-12 ↗
Q2 FY21Apr 3, 202129.0%-41.0 ptsDisney Form 10-Q, filed 2021-05-13 ↗
Q1 FY21Jan 2, 202124.0%-64.0 ptsDisney Form 10-Q, filed 2021-02-11 ↗
Q2 FY20Mar 28, 202070.0%-19.0 ptsDisney Form 10-Q, filed 2020-05-05 ↗
Q1 FY20Dec 28, 201988.0%-4.0 ptsDisney Form 10-Q, filed 2020-02-04 ↗
Q3 FY19Jun 29, 201987.0%+1.0 ptsDisney Form 10-Q, filed 2019-08-06 ↗
Q2 FY19Mar 30, 201989.0%+1.0 ptsDisney Form 10-Q, filed 2019-05-08 ↗

Cite this data

StockData. (2026). Walt Disney Hotel Occupancy — Total Resorts (%) [legacy through Q3 FY24] (%), quarterly Q1 FY18–Q3 FY24 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/hotels-occupancy-total-legacy

See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.