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 — Total Parks [legacy through Q3 FY24] (%)
Form 10-Q / 10-K MD&A
Latest, Q3 FY24
0.0%
Period ended Jun 29, 2024
Change on a year earlier
+2.0 pts
-2.0% in Q3 FY23
History
20 quarters
Since Q1 FY18
Sources
17
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Per Capita Theme Park Guest Spending Growth YoY — Total Parks [legacy through Q3 FY24] (%) | Year on year | Source |
|---|---|---|---|---|
| Q3 FY24 | Jun 29, 2024 | 0.0% | +2.0 pts | Disney Form 10-Q, filed 2024-08-07 ↗ |
| Q2 FY24 | Mar 30, 2024 | 6.0% | +7.0 pts | Disney Form 10-Q, filed 2024-05-07 ↗ |
| Q1 FY24 | Dec 30, 2023 | 2.0% | -8.0 pts | Disney Form 10-Q, filed 2024-02-07 ↗ |
| Q3 FY23 | Jul 1, 2023 | -2.0% | -20.0 pts | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY23 | Apr 1, 2023 | -1.0% | -27.0 pts | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY23 | Dec 31, 2022 | 10.0% | -22.0 pts | Disney Form 10-Q, filed 2023-02-08 ↗ |
| Q3 FY22 | Jul 2, 2022 | 18.0% | -74.0 pts | Disney Form 10-Q, filed 2022-08-10 ↗ |
| Q2 FY22 | Apr 2, 2022 | 26.0% | +26.0 pts | Disney Form 10-Q, filed 2022-05-11 ↗ |
| Q1 FY22 | Jan 1, 2022 | 32.0% | +37.0 pts | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q3 FY21 | Jul 3, 2021 | 92.0% | – | Disney Form 10-Q, filed 2021-08-12 ↗ |
| Q2 FY21 | Apr 3, 2021 | 0.0% | -14.0 pts | Disney Form 10-Q, filed 2021-05-13 ↗ |
| Q1 FY21 | Jan 2, 2021 | -5.0% | -14.0 pts | Disney Form 10-Q, filed 2021-02-11 ↗ |
| Q2 FY20 | Mar 28, 2020 | 14.0% | +8.0 pts | Disney Form 10-Q, filed 2020-05-05 ↗ |
| Q1 FY20 | Dec 28, 2019 | 9.0% | +1.0 pts | Disney Form 10-Q, filed 2020-02-04 ↗ |
| Q3 FY19 | Jun 29, 2019 | 12.0% | +8.0 pts | Disney Form 10-Q, filed 2019-08-06 ↗ |
| Q2 FY19 | Mar 30, 2019 | 6.0% | -1.0 pts | Disney Form 10-Q, filed 2019-05-08 ↗ |
| Q1 FY19 | Dec 29, 2018 | 8.0% | +1.0 pts | Disney Form 10-Q, filed 2019-02-05 ↗ |
| Q3 FY18 | Jun 30, 2018 | 4.0% | – | Disney Form 10-Q, filed 2019-08-06 ↗ |
| Q2 FY18 | Mar 31, 2018 | 7.0% | – | Disney Form 10-Q, filed 2019-05-08 ↗ |
| Q1 FY18 | Dec 30, 2017 | 7.0% | – | Disney Form 10-Q, filed 2019-02-05 ↗ |
Cite this data
StockData. (2026). Walt Disney Per Capita Theme Park Guest Spending Growth YoY — Total Parks [legacy through Q3 FY24] (%), quarterly Q1 FY18–Q3 FY24 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/parks-percap-spending-yoy-total-legacy
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.