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Walt Disney DIS Resorts and vacations — Revenue

Other product segments

Subscription and affiliate fees
$10.58B+10.2%
Theme park admissions
$3.09B+5.9%
Advertising
$2.8B+1.7%
Retail and wholesale sales of merchandise, food and beverage
$2.44B+4.7%
Content Sales
$1.73B+4.9%
Other
$1.1B-4.9%
Merchandise licensing
$865M+1.5%

Similar metrics at other companies

Hyatt Hotels logo
HRooms and packages — Total revenues
$146M-1.4%
Expedia Group, Inc. logo
EXPEOther — Revenue
$387M+16.2%
Hyatt Hotels logo
HDistribution and destination management revenues — Total revenues
$258M+4.7%
Hyatt Hotels logo
HDistribution and destination management — Total revenues
$209M-12.9%
Host Hotels & Resorts logo
HSTOrlando — Total Revenues
$95M-1.0%
Sun Communities logo
SUIService, retail, dining and entertainment — Service, retail, dining and entertainment
$132.9M+51.1%

Other financials

Income statement

See full
Revenue$25.2B+6.6%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

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

Valuation

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

Profitability

See full
Net margin14.7%+6.3pp

Returns & leverage

See full
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 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 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 8.7% year-over-year, from $2.36B 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 39.4% compound annual growth rate (CAGR), from $3.51B to $9.5B.
What does resorts and vacations — revenue mean?
Total revenue earned from the company's theme parks, cruise ships, and vacation resorts.
How do you interpret resorts and vacations — revenue?
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.
How does resorts and vacations — revenue compare across companies?
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.