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Walt Disney DIS Experiences Segment — Revenue

Other segment segments

Entertainment Segment
$11.35B+6.0%
Sports Segment
$4.5B+4.5%
Segment Eliminations
-$565M-26.1%

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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$176.71B-14.7%
Enterprise value$217.45B-11.0%
P/E14.1×-8.1×
P/S1.8×+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:Revenues.

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
Third parties4,0943,97112,75512,652
Amounts eliminated in consolidation4063371,2631,040
4,5004,30814,01813,692
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

Item 1: Financial Statements

FAQ

What is Walt Disney's experiences segment — revenue?
Walt Disney (DIS) reported experiences segment — revenue of $9.97B in Q2 2026.
How has Walt Disney's experiences segment — revenue changed year-over-year?
Walt Disney's experiences segment — revenue increased by 9.7% year-over-year, from $9.09B to $9.97B.
What is the long-term trend for Walt Disney's experiences segment — revenue?
Over 2 years (2023 to 2025), Walt Disney's experiences segment — revenue has grown at a 5.4% compound annual growth rate (CAGR), from $33.17B to $36.87B.
What does experiences segment — revenue mean?
This metric represents the total gross revenue generated by the company's theme parks, cruise lines, resorts, and consumer products divisions. It reflects the financial performance of the physical and retail-based entertainment ecosystem. Growth in this area indicates strong consumer demand for in-person experiences and branded merchandise.

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