Disney Operating Margin 2011-2025 | DIS
Current and historical operating margin for Disney (DIS) over the last 10 years. The current operating profit margin for Disney as of September 30, 2025 is 11.02%.
| Disney Operating Margin Historical Data | |||
|---|---|---|---|
| Date | TTM Revenue | TTM Operating Income | Operating Margin |
| 2025-09-30 | $94.43B | $13.01B | 13.78% |
| 2025-06-30 | $94.54B | $11.99B | 12.69% |
| 2025-03-31 | $94.04B | $11.89B | 12.64% |
| 2024-12-31 | $92.50B | $9.32B | 10.07% |
| 2024-09-30 | $91.36B | $8.32B | 9.11% |
| 2024-06-30 | $90.03B | $8.18B | 9.08% |
| 2024-03-31 | $89.20B | $4.82B | 5.40% |
| 2023-12-31 | $88.94B | $6.11B | 6.87% |
| 2023-09-30 | $88.90B | $5.10B | 5.74% |
| 2023-06-30 | $87.81B | $4.58B | 5.22% |
| 2023-03-31 | $86.98B | $6.98B | 8.02% |
| 2022-12-31 | $84.42B | $6.26B | 7.42% |
| 2022-09-30 | $82.72B | $6.53B | 7.90% |
| 2022-06-30 | $81.11B | $6.50B | 8.01% |
| 2022-03-31 | $76.62B | $5.43B | 7.08% |
| 2021-12-31 | $72.99B | $5.06B | 6.93% |
| 2021-09-30 | $67.42B | $3.01B | 4.46% |
| 2021-06-30 | $63.59B | $1.65B | 2.60% |
| 2021-03-31 | $58.35B | $-4.66B | -7.99% |
| 2020-12-31 | $60.76B | $-4.48B | -7.37% |
| 2020-09-30 | $65.39B | $-1.94B | -2.97% |
| 2020-06-30 | $69.80B | $0.86B | 1.24% |
| 2020-03-31 | $78.28B | $8.40B | 10.74% |
| 2019-12-31 | $75.18B | $9.91B | 13.19% |
| 2019-09-30 | $69.61B | $10.65B | 15.30% |
| 2019-06-30 | $64.79B | $11.77B | 18.16% |
| 2019-03-31 | $59.76B | $13.15B | 22.00% |
| 2018-12-31 | $59.39B | $14.44B | 24.32% |
| 2018-09-30 | $59.43B | $14.80B | 24.91% |
| 2018-06-30 | $57.91B | $14.26B | 24.62% |
| 2018-03-31 | $56.92B | $14.12B | 24.81% |
| 2017-12-31 | $55.70B | $13.85B | 24.86% |
| 2017-09-30 | $55.14B | $13.78B | 24.98% |
| 2017-06-30 | $55.50B | $14.07B | 25.36% |
| 2017-03-31 | $55.54B | $14.39B | 25.90% |
| 2016-12-31 | $55.17B | $14.00B | 25.38% |
| 2016-09-30 | $55.63B | $14.20B | 25.53% |
| 2016-06-30 | $56.00B | $14.47B | 25.83% |
| 2016-03-31 | $54.83B | $14.13B | 25.77% |
| 2015-12-31 | $54.32B | $13.87B | 25.54% |
| 2015-09-30 | $52.47B | $13.17B | 25.10% |
| 2015-06-30 | $51.34B | $12.40B | 24.15% |
| 2015-03-31 | $50.71B | $12.14B | 23.93% |
| 2014-12-31 | $49.90B | $11.96B | 23.97% |
| 2014-09-30 | $48.81B | $11.40B | 23.35% |
| 2014-06-30 | $47.99B | $11.14B | 23.22% |
| 2014-03-31 | $47.10B | $10.59B | 22.48% |
| 2013-12-31 | $46.01B | $9.79B | 21.28% |
| 2013-09-30 | $45.04B | $9.24B | 20.51% |
| 2013-06-30 | $44.26B | $9.15B | 20.66% |
| 2013-03-31 | $43.77B | $9.15B | 20.92% |
| 2012-12-31 | $42.84B | $8.67B | 20.24% |
| 2012-09-30 | $42.28B | $8.76B | 20.73% |
| 2012-06-30 | $41.92B | $8.65B | 20.62% |
| 2012-03-31 | $41.51B | $8.11B | 19.53% |
| 2011-12-31 | $40.96B | $7.98B | 19.49% |
| 2011-09-30 | $40.89B | $7.73B | 18.89% |
| 2011-06-30 | $40.21B | $7.33B | 18.23% |
| 2011-03-31 | $39.54B | $7.16B | 18.11% |
| 2010-12-31 | $39.04B | $7.08B | 18.12% |
| 2010-09-30 | $38.06B | $6.46B | 16.96% |
| 2010-06-30 | $38.19B | $6.42B | 16.82% |
| 2010-03-31 | $36.78B | $5.76B | 15.65% |
| 2009-12-31 | $36.29B | $5.30B | 14.60% |
| 2009-09-30 | $36.15B | $5.21B | 14.40% |
| 2009-06-30 | $35.73B | $5.23B | 14.63% |
| 2009-03-31 | $36.37B | $5.67B | 15.60% |
| 2008-12-31 | $36.99B | $6.59B | 17.81% |
| 2008-09-30 | $37.84B | $7.40B | 19.57% |
| 2008-06-30 | $37.33B | $7.57B | 20.28% |
| 2008-03-31 | $37.14B | $7.57B | 20.39% |
| 2007-12-31 | $36.38B | $7.19B | 19.76% |
| 2007-09-30 | $35.51B | $6.83B | 19.23% |
| 2007-06-30 | $34.97B | $6.46B | 18.47% |
| 2007-03-31 | $34.40B | $6.20B | 18.01% |
| 2006-12-31 | $34.47B | $5.87B | 17.02% |
| 2006-09-30 | $33.75B | $5.36B | 15.87% |
| 2006-06-30 | $32.52B | $4.52B | 13.91% |
| 2006-03-31 | $31.76B | $4.05B | 12.74% |
| 2005-12-31 | $31.56B | $3.96B | 12.55% |
| 2005-09-30 | $31.37B | $3.90B | 12.43% |
| 2005-06-30 | $31.75B | $4.17B | 13.14% |
| 2005-03-31 | $31.51B | $3.99B | 12.65% |
| 2004-12-31 | $30.87B | $3.92B | 12.69% |
| 2004-09-30 | $30.75B | $3.98B | 12.96% |
| 2004-06-30 | $30.22B | $3.99B | 13.19% |
| 2004-03-31 | $29.13B | $3.82B | 13.12% |
| 2003-12-31 | $28.44B | $3.50B | 12.32% |
| 2003-09-30 | $27.06B | $2.71B | 10.03% |
| 2003-06-30 | $26.71B | $2.41B | 9.03% |
| 2003-03-31 | $26.13B | $2.22B | 8.51% |
| 2002-12-31 | $25.48B | $2.11B | 8.29% |
| 2002-09-30 | $25.33B | $2.38B | 9.41% |
| 2002-06-30 | $24.40B | $2.23B | 9.12% |
| 2002-03-31 | $24.56B | $2.23B | 9.07% |
| 2001-12-31 | $24.76B | $1.36B | 5.50% |
| 2001-09-30 | $25.17B | $1.38B | 5.47% |
| 2001-06-30 | $25.47B | $1.55B | 6.08% |
| 2001-03-31 | $25.56B | $1.58B | 6.19% |
| 2000-12-31 | $25.82B | $2.22B | 8.61% |
| 2000-09-30 | $25.33B | $2.43B | 9.61% |
| 2000-06-30 | $25.11B | $1.75B | 6.96% |
| 2000-03-31 | $24.59B | $1.93B | 7.84% |
| 1999-12-31 | $23.80B | $2.29B | 9.61% |
| 1999-09-30 | $23.46B | $2.80B | 11.92% |
| 1999-06-30 | $23.79B | $3.77B | 15.84% |
| 1999-03-31 | $23.51B | $3.73B | 15.87% |
| 1998-12-31 | $23.23B | $3.85B | 16.55% |
| 1998-09-30 | $22.98B | $3.88B | 16.87% |
| 1998-06-30 | $22.26B | $3.96B | 17.77% |
| 1998-03-31 | $21.99B | $3.81B | 17.33% |
| 1997-12-31 | $21.97B | $3.46B | 15.73% |
| 1997-09-30 | $21.61B | $3.09B | 14.27% |
| 1997-06-30 | $21.17B | $2.79B | 13.16% |
| 1997-03-31 | $20.97B | $2.59B | 12.36% |
| 1996-12-31 | $20.46B | $2.83B | 13.81% |
| 1996-09-30 | $20.08B | $4.36B | 21.72% |
| 1996-06-30 | $18.21B | $4.32B | 23.71% |
| 1996-03-31 | $16.20B | $4.26B | 26.29% |
| 1995-12-31 | $14.41B | $4.09B | 28.40% |
| 1995-09-30 | $12.11B | $2.26B | 18.68% |
| 1995-06-30 | $11.69B | $2.23B | 19.09% |
| 1995-03-31 | $11.28B | $2.16B | 19.15% |
| 1994-12-31 | $10.63B | $1.97B | 18.55% |
| 1994-09-30 | $10.06B | $1.80B | 17.94% |
| 1994-06-30 | $9.53B | $1.71B | 17.97% |
| 1994-03-31 | $9.12B | $1.69B | 18.52% |
| 1993-12-31 | $8.87B | $1.68B | 18.97% |
| 1993-09-30 | $8.53B | $1.56B | 18.29% |
| 1993-06-30 | $8.43B | $1.30B | 15.42% |
| 1993-03-31 | $8.38B | $1.26B | 14.99% |
| 1992-12-31 | $7.98B | $1.12B | 14.08% |
| 1992-09-30 | $7.52B | $0.99B | 13.16% |
| 1992-06-30 | $7.12B | $1.15B | 16.20% |
| 1992-03-31 | $6.75B | $1.03B | 15.22% |
| 1991-12-31 | $6.56B | $0.99B | 15.05% |
| 1991-09-30 | $6.11B | $0.93B | 15.27% |
| 1991-06-30 | $6.16B | $1.08B | 17.61% |
| 1991-03-31 | $6.18B | $1.20B | 19.42% |
| 1990-12-31 | $6.05B | $1.28B | 21.21% |
| 1990-09-30 | $5.84B | $1.29B | 22.02% |
| 1990-06-30 | $5.48B | $1.27B | 23.10% |
| 1990-03-31 | $5.11B | $1.21B | 23.68% |
| 1989-12-31 | $4.84B | $1.16B | 24.05% |
| 1989-09-30 | $4.60B | $1.11B | 24.16% |
| 1989-06-30 | $3.53B | $0.82B | 23.18% |
| 1989-03-31 | $3.28B | $0.75B | 22.76% |
| 1988-12-31 | $3.75B | $0.86B | 22.84% |
| 1988-09-30 | $3.44B | $0.79B | 22.94% |
| 1988-06-30 | $2.94B | $0.71B | 24.15% |
| 1988-03-31 | $2.84B | $0.69B | 24.16% |
| 1987-12-31 | $2.86B | $0.69B | 24.19% |
| 1987-09-30 | $2.88B | $0.71B | 24.57% |
| Sector | Industry | Market Cap | Revenue |
|---|---|---|---|
| Consumer Discretionary | Media Conglomerates | $188.884B | $94.425B |
| Walt Disney Company has assets that span movies, television, publishing and theme parks. In October 2020, Disney reorganized its media and entertainment operations, which had been previously reported in three segments: Media Networks, Studio Entertainment and Direct-to-Consumer & International. From the first quarter of fiscal 2021, Disney began reporting the financial results of the media and entertainment businesses as one segment, Disney Media and Entertainment Distribution (DMED) across three significant lines of businesses: Linear Networks, Direct to- Consumer and Content Sales/Licensing. | |||