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 — International Resorts (%) (%)
Form 10-Q / 10-K MD&A (Experiences Supplemental Key Metrics)
Latest, Q3 FY26
7.0%
Period ended Jun 27, 2026
Change on a year earlier
+10.0 pts
-3.0% 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 — International Resorts (%) (%) | Year on year | Source |
|---|---|---|---|---|
| Q3 FY26 | Jun 27, 2026 | 7.0% | +10.0 pts | Disney Form 10-Q, filed 2026-08-05 ↗ |
| Q2 FY26 | Mar 28, 2026 | 0.0% | -1.0 pts | Disney Form 10-Q, filed 2026-05-06 ↗ |
| Q1 FY26 | Dec 27, 2025 | 1.0% | -16.0 pts | Disney Form 10-Q, filed 2026-02-02 ↗ |
| Q3 FY25 | Jun 28, 2025 | -3.0% | -10.0 pts | Disney Form 10-Q, filed 2025-08-06 ↗ |
| Q2 FY25 | Mar 29, 2025 | 1.0% | -15.0 pts | Disney Form 10-Q, filed 2025-05-07 ↗ |
| Q1 FY25 | Dec 28, 2024 | 17.0% | +14.0 pts | Disney Form 10-Q, filed 2025-02-05 ↗ |
| Q3 FY24 | Jun 29, 2024 | 7.0% | -12.0 pts | Disney Form 10-Q, filed 2024-08-07 ↗ |
| Q2 FY24 | Mar 30, 2024 | 16.0% | -9.0 pts | Disney Form 10-Q, filed 2024-05-07 ↗ |
| Q1 FY24 | Dec 30, 2023 | 3.0% | -10.0 pts | Disney Form 10-Q, filed 2024-02-07 ↗ |
| Q3 FY23 | Jul 1, 2023 | 19.0% | +13.0 pts | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY23 | Apr 1, 2023 | 25.0% | +45.0 pts | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY23 | Dec 31, 2022 | 13.0% | +11.0 pts | Disney Form 10-Q, filed 2023-02-08 ↗ |
| Q3 FY22 | Jul 2, 2022 | 6.0% | – | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY22 | Apr 2, 2022 | -20.0% | – | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY22 | Jan 1, 2022 | 2.0% | – | Disney Form 10-Q, filed 2023-02-08 ↗ |
Cite this data
StockData. (2026). Walt Disney Per Room Hotel Guest Spending Growth YoY — International 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-international
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.