Resorts and vacations — Revenue
Walt Disney Resorts and vacations — Revenue increased by 6.4% to $2.56B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from $2.37B to $2.56B. Over 3 years (FY 2021 to FY 2025), Resorts and vacations — Revenue shows an upward trend with a 43.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates strong consumer discretionary spending and high demand for the company's physical entertainment offerings. A decrease may signal economic headwinds, reduced travel appetite, or operational challenges within the hospitality segment.
Detailed definition
This metric represents the total revenue generated from the operation of theme parks, cruise lines, and associated vacat...
Peer comparison
Comparable to revenue from theme park and resort segments at other major entertainment or hospitality conglomerates, often benchmarked against travel industry trends and consumer sentiment indices.
dis_segment_resorts_and_vacations_revenuesHistorical Data
| Q2 '21 | Q3 '21 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $432.00M | $1.45B | $1.98B | $1.95B | $1.99B | $1.98B | $2.12B | $2.10B | $2.12B | $2.12B | $2.22B | $2.36B | $2.37B | $2.22B | $2.41B | $2.56B |
| QoQ Change | — | +234.5% | +37.0% | -1.6% | +2.1% | -0.5% | +7.0% | -0.8% | +0.7% | +0.1% | +4.9% | +6.2% | +0.6% | -6.4% | +8.5% | +6.4% |
| YoY Change | — | — | +37.0% | — | — | — | +7.0% | +7.8% | +6.3% | +7.0% | +4.9% | +12.3% | +12.2% | +4.9% | +8.5% | +8.0% |
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Frequently Asked Questions
- What is Walt Disney's resorts and vacations — revenue?
- Walt Disney (DIS) reported resorts and vacations — revenue of $2.56B in Q1 2026.
- How has Walt Disney's resorts and vacations — revenue changed year-over-year?
- Walt Disney's resorts and vacations — revenue increased by 8.0% year-over-year, from $2.37B to $2.56B.
- What is the long-term trend for Walt Disney's resorts and vacations — revenue?
- Over 3 years (2021 to 2025), Walt Disney's resorts and vacations — revenue has grown at a 43.5% compound annual growth rate (CAGR), from $3.17B to $9.36B.
- What does resorts and vacations — revenue mean?
- Total revenue earned from the company's theme parks, cruise ships, and vacation resorts.