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 per Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%)
Form 10-Q / 10-K MD&A (Experiences Supplemental Key Metrics)
Latest, Q3 FY26
3.0%
Period ended Jun 27, 2026
Change on a year earlier
+1.0 pts
2.0% in Q3 FY25
History
15 quarters
Since Q1 FY22
Sources
12
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Per Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%) | Year on year | Source |
|---|---|---|---|---|
| Q3 FY26 | Jun 27, 2026 | 3.0% | +1.0 pts | Disney Form 10-Q, filed 2026-08-05 ↗ |
| Q2 FY26 | Mar 28, 2026 | 7.0% | +2.0 pts | Disney Form 10-Q, filed 2026-05-06 ↗ |
| Q1 FY26 | Dec 27, 2025 | 4.0% | -1.0 pts | Disney Form 10-Q, filed 2026-02-02 ↗ |
| Q3 FY25 | Jun 28, 2025 | 2.0% | -2.0 pts | Disney Form 10-Q, filed 2025-08-06 ↗ |
| Q2 FY25 | Mar 29, 2025 | 5.0% | +2.0 pts | Disney Form 10-Q, filed 2025-05-07 ↗ |
| Q1 FY25 | Dec 28, 2024 | 5.0% | +4.0 pts | Disney Form 10-Q, filed 2025-02-05 ↗ |
| Q3 FY24 | Jun 29, 2024 | 4.0% | +5.0 pts | Disney Form 10-Q, filed 2024-08-07 ↗ |
| Q2 FY24 | Mar 30, 2024 | 3.0% | +3.0 pts | Disney Form 10-Q, filed 2024-05-07 ↗ |
| Q1 FY24 | Dec 30, 2023 | 1.0% | 0.0 pts | Disney Form 10-Q, filed 2024-02-07 ↗ |
| Q3 FY23 | Jul 1, 2023 | -1.0% | -20.0 pts | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY23 | Apr 1, 2023 | 0.0% | -30.0 pts | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY23 | Dec 31, 2022 | 1.0% | -31.0 pts | Disney Form 10-Q, filed 2023-02-08 ↗ |
| Q3 FY22 | Jul 2, 2022 | 19.0% | – | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY22 | Apr 2, 2022 | 30.0% | – | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY22 | Jan 1, 2022 | 32.0% | – | Disney Form 10-Q, filed 2023-02-08 ↗ |
Breakdown
What makes up per room hotel guest spending growth yoy — domestic resorts (%)
- Per Room Hotel Guest Spending Growth YoY — International Resorts (%)7.0% · Q3 FY26
- Per Room Hotel Guest Spending Growth YoY — Total Resorts (%) [legacy through Q3 FY24]4.0% · Q3 FY24
- Per Room Hotel Guest Spending ($) — Domestic Resorts [legacy through Q3 FY22]446 · Q3 FY22
- Per Room Hotel Guest Spending ($) — International Resorts [legacy through Q3 FY22]439 · Q3 FY22
- Per Room Hotel Guest Spending ($) — Total Resorts [legacy through Q3 FY22]445 · Q3 FY22
Cite this data
StockData. (2026). Walt Disney Per Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%), quarterly Q1 FY22–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/hotels-per-room-spending-yoy-domestic
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.