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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 total Segment Operating Income (Non-GAAP Headline) ($M)

8-K earnings releases (Summarized Financial Results & Non-GAAP Reconciliations)

QuarterlyAnnual
Latest, FY2025
17,551
Period ended Sep 27, 2025
Change on a year earlier
+12.5%
15,601 in FY2024
History
8 years
Since FY2018
Sources
7
Documents cited below

Annual history

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

PeriodEndedTotal Segment Operating Income (Non-GAAP Headline) ($M)Year on yearSource
FY2025Sep 27, 202517,551+12.5%Disney Earnings Release / Form 8-K, filed 2025-11-13 ↗
FY2024Sep 28, 202415,601+21.3%Disney Earnings Release / Form 8-K, filed 2024-11-14 ↗
FY2023Sep 30, 202312,863+6.1%Disney Earnings Release / Form 8-K, filed 2023-11-08 ↗
FY2022Oct 1, 202212,121+56.1%Disney Earnings Release / Form 8-K, filed 2022-11-08 ↗
FY2021Oct 2, 20217,766-4.2%Disney Earnings Release / Form 8-K, filed 2021-11-10 ↗
FY2020Oct 3, 20208,108-45.5%Disney Earnings Release / Form 8-K, filed 2020-11-12 ↗
FY2019Sep 28, 201914,868-5.2%Disney Earnings Release / Form 8-K, filed 2019-11-07 ↗
FY2018Sep 29, 201815,689–Disney Earnings Release / Form 8-K, filed 2019-11-07 ↗

Breakdown

What makes up total segment operating income (non-gaap headline)

Cite this data

StockData. (2026). Walt Disney Total Segment Operating Income (Non-GAAP Headline) ($M), annual FY2018–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/non-gaap-total-segment-oi

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