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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 Capita Theme Park Guest Spending Growth YoY — Domestic (U.S.) (%)

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

QuarterlyAnnual
Latest, Q3 FY26
4.0%
Period ended Jun 27, 2026
Change on a year earlier
-4.0 pts
8.0% in Q3 FY25
History
25 quarters
Since Q1 FY18
Sources
22
Documents cited below

Quarterly history

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

PeriodEndedPer Capita Theme Park Guest Spending Growth YoY — Domestic (U.S.) (%)Year on yearSource
Q3 FY26Jun 27, 20264.0%-4.0 ptsDisney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 20265.0%0.0 ptsDisney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 20254.0%0.0 ptsDisney Form 10-Q, filed 2026-02-02 ↗
Q3 FY25Jun 28, 20258.0%+7.0 ptsDisney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 20255.0%0.0 ptsDisney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 20244.0%0.0 ptsDisney Form 10-Q, filed 2025-02-05 ↗
Q3 FY24Jun 29, 20241.0%+1.0 ptsDisney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20245.0%+3.0 ptsDisney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20234.0%-4.0 ptsDisney Form 10-Q, filed 2024-02-07 ↗
Q3 FY23Jul 1, 20230.0%-10.0 ptsDisney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 20232.0%-18.0 ptsDisney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 20228.0%-22.0 ptsDisney Form 10-Q, filed 2023-02-08 ↗
Q3 FY22Jul 2, 202210.0%–Disney Form 10-Q, filed 2022-08-10 ↗
Q2 FY22Apr 2, 202220.0%+12.0 ptsDisney Form 10-Q, filed 2022-05-11 ↗
Q1 FY22Jan 1, 202230.0%+29.0 ptsDisney Form 10-Q, filed 2022-02-09 ↗
Q2 FY21Apr 3, 20218.0%-5.0 ptsDisney Form 10-Q, filed 2021-05-13 ↗

Breakdown

What makes up per capita theme park guest spending growth yoy — domestic (u.s.)

Cite this data

StockData. (2026). Walt Disney Per Capita Theme Park Guest Spending Growth YoY — Domestic (U.S.) (%), quarterly Q1 FY18–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/parks-percap-spending-yoy-domestic

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