DIS · 10-Q · 2026Q2 · Full report

Experiences Demand and Growth

Walt Disney Co · 2026-08-05 · Importance 54 · Surprise 40 · From source text

Experiences revenue increased 10% in the quarter and 8% in the nine-month period, led by higher theme park admissions, resorts and vacations, merchandise, food and beverage, and licensing revenue. Theme park admissions benefited from a 3% quarterly increase in attendance and higher per-capita spending, while Parks & Experiences revenue increased 10% in the quarter and 8% for the nine-month period. Resorts and vacations revenue grew 17% in the quarter and 11% year to date, supported by additional cruise days, higher hotel rates and occupancy, and the launches of Disney Destiny and Disney Adventure. Domestic Parks & Experiences revenue increased 11% in the quarter and 8% year to date, while international revenue increased 6% and 7%, respectively.

Key facts

• Resorts and vacations revenue for Experiences quarter: $2,766 million, up 17% from $2,373 million prior-year source
• Theme park admissions revenue for Experiences quarter: $3,253 million, up 9% from $2,996 million prior-year source
• Global guests increased 4% for the quarter ended June 27, 2026 (Parks + cruise days) source
• Parks domestic attendance increased 3% for the quarter ended June 27, 2026 and per capita guest spending increased 4% source
• Available hotel room nights for nine months ended June 27, 2026: 7,667 thousand vs 7,653 thousand prior-year source

Impact estimates