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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 per Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%)

Form 10-Q / 10-K MD&A (Experiences Supplemental Key Metrics)

QuarterlyAnnual
Latest, FY2025
3.0%
Period ended Sep 27, 2025
Change on a year earlier
0.0 pts
3.0% in FY2024
History
5 years
Since FY2021
Sources
4
Documents cited below

Annual history

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

PeriodEndedPer Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%)Year on yearSource
FY2025Sep 27, 20253.0%0.0 ptsDisney Form 10-K, filed 2025-11-13 ↗
FY2024Sep 28, 20243.0%+3.0 ptsDisney Form 10-K, filed 2024-11-14 ↗
FY2023Sep 30, 20230.0%-19.0 ptsDisney Form 10-K, filed 2023-11-21 ↗
FY2022Oct 1, 202219.0%+18.0 ptsDisney Form 10-K, filed 2023-11-21 ↗
FY2021Oct 2, 20211.0%–Disney Form 10-K, filed 2022-11-29 ↗

Breakdown

What makes up per room hotel guest spending growth yoy — domestic resorts (%)

Cite this data

StockData. (2026). Walt Disney Per Room Hotel Guest Spending Growth YoY — Domestic Resorts (%) (%), annual FY2021–FY2025 [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.