Walt Disney DIS Business Segments
| TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | TTM Q4 '24 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Entertainment Segment | $43.68B+1.7% | $42.94B+0.3% | $42.82B+0.2% | $42.71B+2.1% | $41.83B+2.2% | |
| Experiences Segment | $36.87B+1.6% | $36.28B+2.0% | $35.58B+1.4% | $35.08B+1.4% | $34.58B+0.8% | |
| Segment Eliminations | -$1.96B-5.2% | -$1.86B-4.4% | -$1.78B-6.9% | -$1.67B-4.1% | -$1.6B-3.1% | |
| Sports Segment | $18.29B+0.3% | $18.23B-1.4% | $18.48B-0.1% | $18.5B+1.2% | $18.28B+0.1% | |
| Segment operating income by Business | ||||||
| Entertainment Segment | $4.64B-11.5% | $5.24B-3.3% | $5.42B+1.1% | $5.36B+9.8% | $4.89B+20.4% | |
| Experiences Segment | $10.81B+1.9% | $10.61B+2.9% | $10.31B+2.7% | $10.05B+2.1% | $9.84B+0.1% | |
| Sports Segment | $2.6B-2.1% | $2.66B+9.7% | $2.42B-4.5% | $2.54B-3.5% | $2.63B+15.4% | |
| Equity in the loss of India joint venture by Business | ||||||
| Entertainment Segment | $468M0.0% | $468M-4.3% | $489M+0.2% | $488M-2.8% | $502M-9.5% | |
| Sports Segment | $65M-9.7% | $72M0.0% | $72M-10.0% | $80M+17.6% | $68M-4.2% | |
| Goodwill by Business | ||||||
| Entertainment Segment | $205.07B0.0% | $205.09B0.0% | $205.12B-0.3% | $205.72B-0.3% | $206.32B-1.8% | |
| Experiences Segment | $22.2B0.0% | $22.2B0.0% | $22.2B0.0% | $22.2B0.0% | $22.2B0.0% | |
| Sports Segment | $65.94B0.0% | $65.94B0.0% | $65.94B0.0% | $65.94B0.0% | $65.94B0.0% | |
| Revenue by Product | ||||||
| Advertising | $11.55B+0.1% | $11.54B-4.1% | $12.03B-4.2% | $12.56B+0.3% | $12.52B-0.9% | |
| Merchandise licensing | $3.72B+1.2% | $3.67B+0.8% | $3.64B+0.2% | $3.63B+1.8% | $3.57B-1.8% | |
| Other | $4.72B-0.7% | $4.75B-0.1% | $4.76B+1.2% | $4.7B-0.5% | $4.73B+0.2% | |
| Resorts and vacations | $9.5B+2.0% | $9.31B+2.8% | $9.05B+2.8% | $8.81B+3.0% | $8.55B+1.2% | |
| Retail and wholesale sales of merchandise, food and beverage | $9.8B+1.8% | $9.64B+1.6% | $9.48B+0.9% | $9.4B+0.7% | $9.33B+1.0% | |
| Theme park admissions | $12.14B+1.8% | $11.92B+1.8% | $11.71B+1.2% | $11.57B+1.0% | $11.45B+0.9% | |
| Costs of goods sold and distribution costs by Product | ||||||
| Product | $6.03B+0.8% | $5.98B+0.4% | $5.95B-0.7% | $6B-1.3% | $6.07B-0.8% | |
| Service | $54.79B+2.3% | $53.58B-0.4% | $53.78B+0.3% | $53.64B+1.4% | $52.92B-0.3% | |
| Revenue by Geography | ||||||
| Americas | $79B+1.3% | $78.02B+1.1% | $77.15B+1.6% | $75.95B+2.5% | $74.11B+1.8% | |
| Asia Pacific | $7.07B+1.2% | $6.98B-8.3% | $7.62B-7.3% | $8.22B-5.5% | $8.69B-4.4% | |
| Europe | $10.81B+2.1% | $10.58B+2.5% | $10.33B-1.2% | $10.45B+1.6% | $10.28B+2.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Walt Disney break its business down?
- Walt Disney (DIS) reports revenue by business across 4 parts — Entertainment Segment, Experiences Segment, Segment Eliminations and Sports Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Walt Disney's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Walt Disney's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
