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Walt Disney DIS Entertainment Segment — Segment operating income

Other segment segments

Experiences Segment
$3.02B+19.9%
Sports Segment
$858M-17.3%

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Other financials

Income statement

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Revenue$25.2B+6.8%
Net income$2.6B-49.9%
EPS (diluted)$1.51-48.3%

Balance sheet

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Cash & equivalents$5.3B-3.2%
Total debt$46.0B+7.8%
Total equity$110.03B+0.1%
Total assets$204.74B+3.7%

Cash flow

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Operating cash flow$4.9B+32.6%
CapEx$1.8B+0.8%
Free cash flow$3.1B+62.6%

Valuation

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Market cap$170.49B-14.7%
Enterprise value$211.23B-11.0%
P/E13.6×-7.8×
P/S1.7×+0.2×

Profitability

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Net margin14.7%+6.3pp
FCF margin3.4%

Returns & leverage

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Return on equity13.4%+5.7pp
Debt / equity0.4×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Walt Disney in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Walt Disney’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 6:33 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001744489-26-000057
Line itemQuarter Ended / June 27,2026Quarter Ended / June 28,2025Nine Months Ended / June 27,2026Nine Months Ended / June 28,2025
Experiences9,9689,08629,46127,390
Eliminations(565)(448)(1,751)(1,379)
Total segment revenues$25,248$23,650$76,397$71,961
Segment operating income:
Entertainment$1,680$1,022$4,116$3,983
Sports8581,0371,7011,971
Experiences3,0172,5168,9418,117
Total segment operating income(1)$5,555$4,575$14,758$14,071

Item 1: Financial Statements

FAQ

What is Walt Disney's entertainment segment — segment operating income?
Walt Disney (DIS) reported entertainment segment — segment operating income of $1.68B in Q2 2026.
How has Walt Disney's entertainment segment — segment operating income changed year-over-year?
Walt Disney's entertainment segment — segment operating income increased by 64.4% year-over-year, from $1.02B to $1.68B.
What is the long-term trend for Walt Disney's entertainment segment — segment operating income?
Over 2 years (2023 to 2025), Walt Disney's entertainment segment — segment operating income has grown at a 47.0% compound annual growth rate (CAGR), from $2.15B to $4.64B.
What does entertainment segment — segment operating income mean?
This metric measures the profitability of the entertainment segment after deducting operating expenses from segment revenues. It excludes corporate overhead, interest, and taxes to isolate the operational efficiency of the media and entertainment business. It serves as a key performance indicator for the segment's ability to generate profit from its core creative and distribution activities.

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