Revenue
Breakdown
| 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 | $2.98B | $3.09B | $2.92B | $3.00B | $3.09B | $3.30B | $3.09B |
| Advertising | $3.28B | $3.35B | $3.24B | $2.76B | $2.79B | $3.24B | $3.25B | $2.80B |
| Resorts and vacations | $2.12B | $2.12B | $2.22B | $2.36B | $2.37B | $2.22B | $2.41B | $2.56B |
| Retail and wholesale sales of merchandise, food and beverage | $2.25B | $2.48B | $2.57B | $2.33B | $2.40B | $2.57B | $2.74B | $2.44B |
| Content Sales | — | — | — | — | — | — | $2.00B | $1.73B |
| Other | $1.10B | $1.35B | $1.36B | $1.15B | $1.09B | $1.36B | $1.33B | $1.10B |
| Merchandise licensing | $845.00M | $1.16B | $1.09B | $852.00M | $875.00M | $1.09B | $1.14B | $865.00M |
| Service | $20.84B | $20.98B | $22.05B | $21.26B | $21.21B | $22.05B | — | — |
| Product | $2.32B | $2.57B | $2.64B | $2.36B | $2.44B | $2.64B | — | — |
| Total Segments | $23.16B | $23.55B | $24.69B | $23.62B | $23.65B | $24.69B | — | — |
| Intersegment Eliminations | $369.00M | $399.00M | $447.00M | $484.00M | $448.00M | $447.00M | — | — |
| Total | $23.16B | $23.55B | $24.69B | $23.62B | $23.65B | $24.69B | $25.98B | $25.17B |
Segments
ServiceView metric
ProductView metric
Total SegmentsView metric
Subscription and affiliate feesView metric
AdvertisingView metric
Theme park admissionsView metric
Resorts and vacationsView metric
Retail and wholesale sales of merchandise, food and beverageView metric
Merchandise licensingView metric
Content SalesView metric
OtherView metric
Intersegment EliminationsView metric