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
Latest, FY2025
6,911
Period ended Sep 27, 2025
Change on a year earlier
+46.2%
4,728 in FY2024
History
9 years
Since FY2017
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Projects in Progress (Theme Park Expansions & Cruise Ships Under Construction) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Sep 27, 2025 | 6,911 | +46.2% | Disney Form 10-K, filed 2025-11-13 ↗ |
| FY2024 | Sep 28, 2024 | 4,728 | -24.8% | Disney Form 10-K, filed 2024-11-14 ↗ |
| FY2023 | Sep 30, 2023 | 6,285 | +30.6% | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2022 | Oct 1, 2022 | 4,814 | +6.5% | Disney Form 10-K, filed 2022-11-29 ↗ |
| FY2021 | Oct 2, 2021 | 4,521 | +1.6% | Disney Form 10-K, filed 2021-11-24 ↗ |
| FY2020 | Oct 3, 2020 | 4,449 | +4.3% | Disney Form 10-K, filed 2020-11-25 ↗ |
| FY2019 | Sep 28, 2019 | 4,264 | +8.2% | Disney Form 10-K, filed 2019-11-20 ↗ |
| FY2018 | Sep 29, 2018 | 3,942 | +83.8% | Disney Form 10-K, filed 2018-11-21 ↗ |
| FY2017 | Sep 30, 2017 | 2,145 | – | Disney Form 10-K, filed 2018-11-21 ↗ |
Cite this data
StockData. (2026). Walt Disney Projects in Progress (Theme Park Expansions & Cruise Ships Under Construction) ($M), annual FY2017–FY2025 [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.