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

Form 10-Q / 10-K MD&A

Latest, Q3 FY24
4.0%
Period ended Jun 29, 2024
Change on a year earlier
+3.0 pts
1.0% in Q3 FY23
History
9 quarters
Since Q1 FY22
Sources
6
Documents cited below

Quarterly history

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

PeriodEndedPer Room Hotel Guest Spending Growth YoY — Total Resorts (%) [legacy through Q3 FY24] (%)Year on yearSource
Q3 FY24Jun 29, 20244.0%+3.0 ptsDisney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20244.0%+3.0 ptsDisney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20231.0%-2.0 ptsDisney Form 10-Q, filed 2024-02-07 ↗
Q3 FY23Jul 1, 20231.0%-17.0 ptsDisney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 20231.0%-22.0 ptsDisney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 20223.0%-24.0 ptsDisney Form 10-Q, filed 2023-02-08 ↗
Q3 FY22Jul 2, 202218.0%–Disney Form 10-Q, filed 2023-08-09 ↗
Q2 FY22Apr 2, 202223.0%–Disney Form 10-Q, filed 2023-05-10 ↗
Q1 FY22Jan 1, 202227.0%–Disney Form 10-Q, filed 2023-02-08 ↗

Cite this data

StockData. (2026). Walt Disney Per Room Hotel Guest Spending Growth YoY — Total Resorts (%) [legacy through Q3 FY24] (%), quarterly Q1 FY22–Q3 FY24 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/hotels-per-room-spending-yoy-total-legacy

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