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Walt Disney DIS Experiences Segment — D&A

Other segment segments

Entertainment Segment
$251M+23.6%
Sports Segment
$28M+155%

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RHPEntertainment — Depreciation And Amortization
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HASEntertainment — Depreciation and intangible asset amortization
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HOperating Segments — Depreciation And Amortization
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HDistribution — D&A
$17M-41.4%
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HASEntertainment, Licensing and Digital — Depreciation and Amortization
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WSMOperating Segments — D&A
$32.35M+10.4%

Other financials

Income statement

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Revenue$25.2B+6.5%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

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Cash & equivalents$5.8B-2.8%
Total debt$47.4B+12.1%
Total equity$108.71B-0.4%
Total assets$205.22B+4.4%

Cash flow

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Operating cash flow$735.0M-77.1%
CapEx$3.0B+22.2%
Free cash flow-$2.3B-408%

Valuation

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Market cap$180.41B+13.0%
Enterprise value$221.98B+13.2%
P/E13.7×-7.9×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp

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:DepreciationDepletionAndAmortization.

The official record: Walt Disney’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's experiences segment — D&A?
Walt Disney (DIS) reported experiences segment — D&A of $788M in Q1 2026.
How has Walt Disney's experiences segment — D&A changed year-over-year?
Walt Disney's experiences segment — D&A increased by 11.8% year-over-year, from $705M to $788M.
What does experiences segment — D&A mean?
The non-cash expense representing the wear and tear of physical assets and the amortization of intangible assets.
How do you interpret experiences segment — D&A?
A steady increase often reflects significant recent capital investment in new attractions or infrastructure.
How does experiences segment — D&A compare across companies?
Comparable to depreciation and amortization in capital-intensive industries like hospitality and infrastructure.