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+4.4% | $42.94B+4.9% | $42.82B+5.8% | $42.71B+6.7% | $41.83B+3.2% | |
| Experiences Segment | $36.87B+6.6% | $36.28B+5.8% | $35.58B+4.3% | $35.08B+3.4% | $34.58B+4.2% | |
| Segment Eliminations | -$1.96B-22.2% | -$1.86B-19.8% | -$1.78B-17.7% | -$1.67B-13.0% | -$1.6B-12.5% | |
| Sports Segment | $18.29B0.0% | $18.23B-0.2% | $18.48B+2.4% | $18.5B+3.8% | $18.28B+3.1% | |
| Segment operating income by Business | ||||||
| Entertainment Segment | $4.64B-5.1% | $5.24B+29.2% | $5.42B+66.1% | $5.36B+117% | $4.89B+128% | |
| Experiences Segment | $10.81B+9.8% | $10.61B+7.9% | $10.31B+4.1% | $10.05B+0.6% | $9.84B+1.1% | |
| Sports Segment | $2.6B-1.0% | $2.66B+16.6% | $2.42B+3.9% | $2.54B+6.5% | $2.63B+9.6% | |
| Equity in the loss of India joint venture by Business | ||||||
| Entertainment Segment | $468M-6.8% | $468M-15.7% | $489M-19.3% | $488M-25.7% | $502M-26.1% | |
| Sports Segment | $65M-4.4% | $72M+1.4% | $72M+10.8% | $80M+35.6% | $68M-1.4% | |
| Goodwill by Business | ||||||
| Entertainment Segment | $205.07B-0.6% | $205.09B-2.4% | $205.12B-4.1% | $205.72B— | $206.32B— | |
| Experiences Segment | $22.2B0.0% | $22.2B0.0% | $22.2B0.0% | $22.2B— | $22.2B— | |
| Sports Segment | $65.94B0.0% | $65.94B0.0% | $65.94B0.0% | $65.94B— | $65.94B— | |
| Revenue by Product | ||||||
| Advertising | $11.55B-7.7% | $11.54B-8.6% | $12.03B-2.9% | $12.56B+3.3% | $12.52B+4.4% | |
| Merchandise licensing | $3.72B+4.1% | $3.67B+0.9% | $3.64B-0.7% | $3.63B-1.8% | $3.57B-3.1% | |
| Other | $4.72B-0.2% | $4.75B+0.7% | $4.76B+2.9% | $4.7B+3.7% | $4.73B+6.9% | |
| Resorts and vacations | $9.5B+11.1% | $9.31B+10.2% | $9.05B+8.8% | $8.81B+7.5% | $8.55B+6.3% | |
| Retail and wholesale sales of merchandise, food and beverage | $9.8B+5.1% | $9.64B+4.3% | $9.48B+2.9% | $9.4B+2.2% | $9.33B+2.9% | |
| Theme park admissions | $12.14B+6.0% | $11.92B+5.0% | $11.71B+3.6% | $11.57B+2.8% | $11.45B+5.3% | |
| Costs of goods sold and distribution costs by Product | ||||||
| Product | $6.03B-0.7% | $5.98B-2.3% | $5.95B-3.1% | $6B-2.8% | $6.07B-0.7% | |
| Service | $54.79B+3.5% | $53.58B+1.0% | $53.78B+1.9% | $53.64B+2.1% | $52.92B-0.2% | |
| Revenue by Geography | ||||||
| Americas | $79B+6.6% | $78.02B+7.1% | $77.15B+6.7% | $75.95B+5.9% | $74.11B+3.3% | |
| Asia Pacific | $7.07B-18.7% | $6.98B-23.2% | $7.62B-15.7% | $8.22B-8.4% | $8.69B-1.3% | |
| Europe | $10.81B+5.1% | $10.58B+5.5% | $10.33B+5.4% | $10.45B+9.3% | $10.28B+8.5% |
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.
