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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 projects in Progress (Theme Park Expansions & Cruise Ships Under Construction) ($M)

Form 10-Q / 10-K Balance Sheet & Note 13

QuarterlyAnnual
Latest, Q3 FY26
5,169
Period ended Jun 27, 2026
Change on a year earlier
-17.9%
6,294 in Q3 FY25
History
33 quarters
Since Q4 FY17
Sources
32
Documents cited below

Quarterly history

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

PeriodEndedProjects in Progress (Theme Park Expansions & Cruise Ships Under Construction) ($M)Year on yearSource
Q3 FY26Jun 27, 20265,169-17.9%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 20264,966-13.5%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 20257,403+61.6%Disney Form 10-Q, filed 2026-02-02 ↗
Q4 FY25Sep 27, 20256,911+46.2%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 20256,294+1.1%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 20255,740-8.1%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 20244,581-18.5%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 20244,728-24.8%Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY24Jun 29, 20246,223+9.4%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20246,243+20.6%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20235,618+3.5%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 20236,285+30.6%Disney Form 10-K, filed 2023-11-21 ↗
Q3 FY23Jul 1, 20235,689-4.5%Disney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 20235,175-2.9%Disney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 20225,430+12.9%Disney Form 10-Q, filed 2023-02-08 ↗
Q4 FY22Oct 1, 20224,814+6.5%Disney Form 10-K, filed 2022-11-29 ↗

Cite this data

StockData. (2026). Walt Disney Projects in Progress (Theme Park Expansions & Cruise Ships Under Construction) ($M), quarterly Q4 FY17–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/ppe-projects-in-progress

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