Operating Income for Walt Disney (DIS)
According to Walt Disney's latest reported financial statements, the company's current operating income (TTM) is $13.63B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
DIS
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$13.63B
YoY change
+16.1%
5Y CAGR
+29.5%
Peak year (2018)
$14.84B
Cumulative operating income
$231.91B
Operating Income history chart for Walt Disney (DIS) from 1985 to 2025
Operating Income history table for Walt Disney (DIS) from 1985 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $13.83B | +16.1% | ||
| 2024 | $11.91B | +32.5% | ||
| 2023 | $8.99B | +32.8% | ||
| 2022 | $6.77B | +85.0% | ||
| 2021 | $3.66B | -3.6% | ||
| 2020 | $3.79B | -67.9% | ||
| 2019 | $11.83B | -20.3% | ||
| 2018 | $14.84B | +6.9% | ||
| 2017 | $13.87B | -3.4% | ||
| 2016 | $14.36B | +8.6% | ||
| 2015 | $13.22B | +14.6% | ||
| 2014 | $11.54B | +22.1% | ||
| 2013 | $9.45B | +6.6% | ||
| 2012 | $8.86B | +13.9% | ||
| 2011 | $7.78B | +15.7% | ||
| 2010 | $6.73B | +18.1% | ||
| 2009 | $5.70B | -23.5% | ||
| 2008 | $7.44B | +9.8% | ||
| 2007 | $6.78B | +26.6% | ||
| 2006 | $5.36B | +36.2% | ||
| 2005 | $3.93B | -2.9% | ||
| 2004 | $4.05B | +49.2% | ||
| 2003 | $2.71B | +13.8% | ||
| 2002 | $2.38B | -15.8% | ||
| 2001 | $2.83B | +12.2% | ||
| 2000 | $2.52B | -19.2% | ||
| 1999 | $3.12B | -20.2% | ||
| 1998 | $3.92B | -0.8% | ||
| 1997 | $3.94B | +30.5% | ||
| 1996 | $3.02B | +35.8% | ||
| 1995 | $2.23B | +23.5% | ||
| 1994 | $1.80B | +15.6% | ||
| 1993 | $1.56B | +21.2% | ||
| 1992 | $1.29B | +28.2% | ||
| 1991 | $1.00B | -22.0% | ||
| 1990 | $1.29B | +16.0% | ||
| 1989 | $1.11B | +30.9% | ||
| 1988 | $847.70M | +12.2% | ||
| 1987 | $755.50M | +50.0% | ||
| 1986 | $503.50M | +39.3% | ||
| 1985 | $361.50M | — |
Operating Income values are taken from Walt Disney's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
As of the 2025 fiscal year, Walt Disney (DIS) reported operating income of $13.83B – grew 16.1% year-over-year.
Walt Disney operating income compound annual growth for the 2020–2025 (5 years) window is +29.5%, sustaining 4 straight years of year-over-year growth.
Between 2018 and 2025, Walt Disney operating income declined 6.8%, falling from $14.84B to $13.83B.
The dataset's maximum operating income sits at $14.84B (2018); the minimum reading of $361.50M dates to 1985.
Among 8 Communication Services peers, Walt Disney (DIS) ranks 7th; the peer median for operating income is $22.42B.
Walt Disney Operating Income by Year
Walt Disney Operating Income 2025: $13.83B
Walt Disney operating income in 2025 was $13.83B, grew 16.1% from 2024.
Walt Disney Operating Income 2024: $11.91B
Walt Disney operating income in 2024 was $11.91B, surged 32.5% from 2023.
Walt Disney Operating Income 2023: $8.99B
Walt Disney operating income in 2023 was $8.99B, surged 32.8% from 2022.
Walt Disney Operating Income 2022: $6.77B
Walt Disney operating income in 2022 was $6.77B, surged 85.0% from 2021.
Walt Disney Operating Income 2021: $3.66B
Walt Disney operating income in 2021 was $3.66B.
See more financial history for Walt Disney (DIS).
Sector peers — Operating Income
Companies in the same sector as Walt Disney, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alphabet Inc. (GOOGL) | $129.17B | Communication Services |
| Meta Platforms, Inc. (META) | $83.28B | Communication Services |
| Verizon Communications Inc. (VZ) | $29.26B | Communication Services |
| AT&T Inc. (T) | $24.16B | Communication Services |
| Comcast Corporation (CMCSA) | $20.67B | Communication Services |
| T-Mobile US, Inc. (TMUS) | $18.74B | Communication Services |
| Netflix, Inc. (NFLX) | $13.33B | Communication Services |
| Spotify Technology S.A. (SPOT) | $2.20B | Communication Services |
Frequently asked questions
What is Walt Disney's operating income?
- Latest reported operating income for Walt Disney (DIS) is $13.63B (period ending December 27, 2025).
How has Walt Disney operating income changed year-over-year?
- Walt Disney (DIS) operating income changed +16.1% year-over-year on the latest annual filing.
What is the long-term growth rate of Walt Disney operating income?
- Walt Disney (DIS) operating income compound annual growth rate is +29.5% over the most recent 5 years available.
When did Walt Disney operating income hit its highest annual value?
- Walt Disney operating income reached its highest annual value of $14.84B in 2018.
What was Walt Disney operating income in 2024?
- Walt Disney (DIS) operating income in 2024 was $11.91B.
What was Walt Disney operating income in 2025?
- Walt Disney (DIS) operating income in 2025 was $13.83B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
Explore more
DIS Overview
Company profile, financial tools, and key metrics
DIS Revenue Counter
Earns $3,035 every second. See per minute, hour, and day.
DIS Earnings Counter
Earns $388.51 per second net profit. See per minute, hour, and day.
DIS Economic Scale
Exceeds Costa Rica's GDP. Compare with world economies.
DIS What If Invested
What if you had invested $1,000? See historical returns from any date.
DIS How It Makes Money
Discover visual breakdown of $95.72B in revenue — where it comes from and where it goes.
DIS Stock Seasonality
Best and worst months to invest. Historical monthly returns heatmap.
DIS Price Target Scenarios
Model bear, base, and bull cases with EPS growth and exit P/E — pre-filled from analysts and history.
DIS Daily Price Character
Steady · 47.0% historical win rate (green days). Streaks & record days.
DIS Buybacks
2.34% TTM buyback yield. Shareholder yield & SBC comparison.
DIS Stock Split History
16 splits on record. Dates, ratios, and cumulative multiple.
DIS Dividend Profile
Yield: 1.23%. Safety: 5/7. See full history.
DIS Dividend Calculator
How much dividend income would $1,000 have earned? Calculate from any date.
DIS Dividend Forecast
Project future income with DRIP, growth assumptions, and optional monthly contributions.