| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Subscription and affiliate fees | — | — | — | — | — | — | — | $10.58B |
| Theme park admissions | $2.78B | $2.78B | $3.09B | $2.92B | $2.92B | $3B | $3.3B | $3.09B |
| Advertising | $3.28B | $3.28B | $3.24B | $2.76B | $2.76B | $2.79B | $3.25B | $2.8B |
| Resorts and vacations | $2.12B | $2.12B | $2.22B | $2.36B | $2.36B | $2.37B | $2.41B | $2.56B |
| Retail and wholesale sales of merchandise, food and beverage | $2.25B | $2.25B | $2.57B | $2.33B | $2.33B | $2.4B | $2.74B | $2.44B |
| Content Sales | — | — | — | — | — | — | — | $1.73B |
| Other | $1.1B | $1.1B | $1.36B | $1.15B | $1.15B | $1.09B | $1.33B | $1.1B |
| Merchandise licensing | $845M | $845M | $1.09B | $852M | $852M | $875M | $1.14B | $865M |
| Service | $20.84B | $20.84B | $22.05B | $21.26B | $21.26B | $21.21B | $23.21B | — |
| Product | $2.32B | $2.32B | $2.64B | $2.36B | $2.36B | $2.44B | $2.78B | — |
| Total Segments | $23.16B | $23.16B | $24.69B | $23.62B | $23.62B | $23.65B | $25.98B | — |
| Intersegment Eliminations | $369M | $369M | $447M | $484M | $484M | $448M | $543M | — |
| Total | $23.16B | $23.16B | $24.69B | $23.62B | $23.62B | $23.65B | $25.98B | $25.17B |