DIS · 10-Q · 2026Q2 · Full report
Revenue Performance and Mix
Walt Disney Co · 2026-08-05 · Importance 49 · Surprise 32 · No source text
Disney’s total revenue increased 7% year over year to $25.248 billion in the quarter ended June 27, 2026, and increased 6% to $76.397 billion for the nine-month period. Service revenue rose 7% to $22.675 billion in the quarter and 6% to $68.565 billion year to date, while product revenue increased 6% to $2.573 billion and 5% to $7.832 billion, respectively. Quarterly segment revenue increased 6% at Entertainment to $11.345 billion, 4% at Sports to $4.500 billion, and 10% at Experiences to $9.968 billion. Nine-month revenue increased 7% at Entertainment to $34.669 billion, 2% at Sports to $14.018 billion, and 8% at Experiences to $29.461 billion, with Fubo, NFL and Star India Transactions affecting service revenue by approximately 1 percentage point.
Key facts
- Total revenues for the quarter ended June 27, 2026: $25,248 million, up 7% from $23,650 million prior-year source
- Service revenues for the quarter ended June 27, 2026: $22,675 million, up 7% from $21,214 million prior-year source
- Product revenues for the quarter ended June 27, 2026: $2,573 million, up 6% from $2,436 million prior-year source
- Entertainment segment revenues for the quarter ended June 27, 2026: $11,345 million, up 6% from $10,704 million prior-year source
- Sports segment revenues for the quarter ended June 27, 2026: $4,500 million, up 4% from $4,308 million prior-year source
- Experiences segment revenues for the quarter ended June 27, 2026: $9,968 million, up 10% from $9,086 million prior-year source
- Nine months total revenues: $76,397 million, up 6% from $71,961 million prior-year source
- Parks & Experiences merchandise, food and beverage revenue for Experiences quarter: $2,284 million, up 7% from $2,143 million prior-year source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| revenue | positive | realized | +17.6% | Nine months total revenues: $76,397 million, up 6% from $71,961 million prior-year |
| revenue | positive | realized | +6.3% | Total revenues for the quarter ended June 27, 2026: $25,248 million, up 7% from $23,650 million prior-year |
| revenue | positive | realized | +3.5% | Experiences segment revenues for the quarter ended June 27, 2026: $9,968 million, up 10% from $9,086 million prior-year |
| revenue | positive | realized | +0.8% | Sports segment revenues for the quarter ended June 27, 2026: $4,500 million, up 4% from $4,308 million prior-year |