TTM
$15.08B
YoY change
+16.1%
5Y CAGR
+29.5%
Peak year (2018)
$14.84B
Cumulative operating income
$240.74B
Operating Income history chart for Walt Disney (DIS) from 1985 to 2025
Latest: $13.83B
Operating Income growth chart for Walt Disney (DIS) from 1985 to 2025
Latest: +16.1%
Operating Income history table for Walt Disney (DIS) from 1985 to 2025
| 2025 | $13.83B | +16.1% | +$1.92B | ||
| 2024 | $11.91B | +32.5% | +$2.92B | ||
| 2023 | $8.99B | +32.8% | +$2.22B | ||
| 2022 | $6.77B | +85.0% | +$3.11B | ||
| 2021 | $3.66B | -3.6% | −$135.00M | ||
| 2020 | $3.79B | -67.9% | −$8.04B | ||
| 2019 | $11.83B | -20.3% | −$3.01B | ||
| 2018 | $14.84B | +6.9% | +$964.00M | ||
| 2017 | $13.87B | -3.4% | −$485.00M | ||
| 2016 | $14.36B | +8.6% | +$1.13B | ||
| 2015 | $13.22B | +14.6% | +$1.68B | ||
| 2014 | $11.54B | +22.1% | +$2.09B | ||
| 2013 | $9.45B | +6.6% | +$587.00M | ||
| 2012 | $8.86B | +13.9% | +$1.08B | ||
| 2011 | $7.78B | +15.7% | +$1.05B | ||
| 2010 | $6.73B | +18.1% | +$1.03B | ||
| 2009 | $5.70B | -23.5% | −$1.75B | ||
| 2008 | $7.44B | +9.8% | +$662.00M | ||
| 2007 | $6.78B | +26.6% | +$1.43B | ||
| 2006 | $5.36B | +36.2% | +$1.42B | ||
| 2005 | $3.93B | -2.9% | −$117.00M | ||
| 2004 | $4.05B | +49.2% | +$1.33B | ||
| 2003 | $2.71B | +13.8% | +$329.00M | ||
| 2002 | $2.38B | -15.8% | −$448.00M | ||
| 2001 | $2.83B | +12.2% | +$307.00M | ||
| 2000 | $2.52B | -19.2% | −$599.00M | ||
| 1999 | $3.12B | -20.2% | −$791.00M | ||
| 1998 | $3.92B | -0.8% | −$30.00M | ||
| 1997 | $3.94B | +30.5% | +$921.00M | ||
| 1996 | $3.02B | +35.8% | +$797.00M | ||
| 1995 | $2.23B | +23.5% | +$423.50M | ||
| 1994 | $1.80B | +15.6% | +$243.20M | ||
| 1993 | $1.56B | +21.2% | +$273.20M | ||
| 1992 | $1.29B | +28.2% | +$283.00M | ||
| 1991 | $1.00B | -22.0% | −$282.90M | ||
| 1990 | $1.29B | +16.0% | +$177.60M | ||
| 1989 | $1.11B | +30.9% | +$261.70M | ||
| 1988 | $847.70M | +12.2% | +$92.20M | ||
| 1987 | $755.50M | +50.0% | +$252.00M | ||
| 1986 | $503.50M | +39.3% | +$142.00M | ||
| 1985 | $361.50M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Walt Disney (DIS)
According to Walt Disney's latest reported financial statements, the company's current operating income (TTM) is $15.08B. 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 .
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 record annual operating income stands at $14.84B, reached in 2018; the historical low of $361.50M was recorded in 1985.
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
2024's operating income for Walt Disney came in at $11.91B, surged 32.5% from 2023.
Walt Disney Operating Income 2023: $8.99B
Walt Disney posted operating income of $8.99B in 2023, surged 32.8% from 2022.
Walt Disney Operating Income 2022: $6.77B
In 2022, Walt Disney reported operating income of $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 by Operating Income
Communication Services peers of Walt Disney (DIS), ranked by their latest operating income
| $129.17B | |
| $83.28B | |
| $29.26B | |
| $24.16B | |
| $20.67B | |
| $18.74B | |
| $13.33B | |
| $2.56B |
- $129.17B
- $83.28B
- $29.26B
- $24.16B
- $20.67B
- $18.74B
- $13.33B
- $2.56B
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