Operating Margin of Walt Disney Co from 01 Oct 2016 to 27 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Walt Disney Co quarterly and annual Operating Margin in % history and change rate from 01 Oct 2016 to 27 Sep 2025.
  • Walt Disney Co Operating Margin for the quarter ending 27 Sep 2025 was 19%, a 8.8% increase year-over-year.
  • Walt Disney Co annual Operating Margin for 2025 was 19%, a 8.8% increase from 2024.
  • Walt Disney Co annual Operating Margin for 2024 was 17%, a 18% increase from 2023.
  • Walt Disney Co annual Operating Margin for 2023 was 14%, a 1.2% decline from 2022.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Walt Disney Co Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 19% +1.5% +8.8% 29 Jun 2025 27 Sep 2025
Q2 2025 19% +2.2% +13% 30 Mar 2025 28 Jun 2025
Q1 2025 18% +2.5% +16% 29 Dec 2024 29 Mar 2025
Q4 2024 18% +2.8% +18% 29 Sep 2024 28 Dec 2024
Q3 2024 17% +2.6% +18% 30 Jun 2024 28 Sep 2024
Q2 2024 17% +3.5% +27% 31 Mar 2024 29 Jun 2024
Q1 2024 16% +2.8% +21% 31 Dec 2023 30 Mar 2024
Q4 2023 15% +1.3% +9.2% 01 Oct 2023 30 Dec 2023
Q3 2023 14% -0.18% -1.2% 02 Jul 2023 30 Sep 2023
Q2 2023 13% -1.8% -12% 02 Apr 2023 01 Jul 2023
Q1 2023 13% -1% -7.4% 01 Jan 2023 01 Apr 2023
Q4 2022 14% +0.83% +6.3% 02 Oct 2022 31 Dec 2022
Q3 2022 15% +3.1% +27% 03 Jul 2022 01 Oct 2022
Q2 2022 15% +4.3% +40% 03 Apr 2022 02 Jul 2022
Q1 2022 14% +4.8% +51% 02 Jan 2022 02 Apr 2022
Q4 2021 13% +4.3% +48% 03 Oct 2021 01 Jan 2022
Q3 2021 12% -0.88% -7.1% 04 Jul 2021 02 Oct 2021
Q2 2021 11% -5% -32% 04 Apr 2021 03 Jul 2021
Q1 2021 9.4% -8.2% -46% 03 Jan 2021 03 Apr 2021
Q4 2020 9% -11% -56% 04 Oct 2020 02 Jan 2021
Q3 2020 12% -8.9% -42% 28 Jun 2020 03 Oct 2020
Q2 2020 16% -7% -31% 29 Mar 2020 27 Jun 2020
Q1 2020 18% -7.4% -30% 29 Dec 2019 28 Mar 2020
Q4 2019 20% -5.7% -22% 29 Sep 2019 28 Dec 2019
Q3 2019 21% -5.1% -19% 30 Jun 2019 28 Sep 2019
Q2 2019 23% -3.6% -14% 31 Mar 2019 29 Jun 2019
Q1 2019 25% -1.4% -5.4% 30 Dec 2018 30 Mar 2019
Q4 2018 26% -0.72% -2.7% 30 Sep 2018 29 Dec 2018
Q3 2018 26% -0.4% -1.5% 01 Jul 2018 29 Sep 2018
Q2 2018 26% 01 Apr 2018 30 Jun 2018
Q1 2018 26% 31 Dec 2017 31 Mar 2018
Q4 2017 27% 01 Oct 2017 30 Dec 2017
Q3 2017 27% 02 Jul 2017 30 Sep 2017

Walt Disney Co Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2025 19% +1.5% +8.8% 29 Sep 2024 27 Sep 2025
2024 17% +2.6% +18% 01 Oct 2023 28 Sep 2024
2023 14% -0.18% -1.2% 02 Oct 2022 30 Sep 2023
2022 15% +3.1% +27% 03 Oct 2021 01 Oct 2022
2021 12% -0.88% -7.1% 04 Oct 2020 02 Oct 2021
2020 12% -8.9% -42% 29 Sep 2019 03 Oct 2020
2019 21% -5.1% -19% 30 Sep 2018 28 Sep 2019
2018 26% -0.4% -1.5% 01 Oct 2017 29 Sep 2018
2017 27% -1.5% -5.2% 02 Oct 2016 30 Sep 2017
2016 28% 04 Oct 2015 01 Oct 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.