Operating Margin in % of Walt Disney Co from 2016 to Q3 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/annual Operating Margin history and change rate from 2016 to Q3 2025.
  • Walt Disney Co Operating Margin for the quarter ending 27 Sep 2025 was 18.6 %, a 8.84% increase year-over-year.
  • Walt Disney Co annual Operating Margin for 2025 was 18.6 %, a 8.84% increase from 2024.
  • Walt Disney Co annual Operating Margin for 2024 was 17.1 %, a 18% increase from 2023.
  • Walt Disney Co annual Operating Margin for 2023 was 14.5 %, a 1.23% 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 18.6 +1.51 +8.84% 29 Jun 2025 27 Sep 2025
Q2 2025 18.8 +2.18 +13.2% 30 Mar 2025 28 Jun 2025
Q1 2025 18.5 +2.5 +15.6% 29 Dec 2024 29 Mar 2025
Q4 2024 18.2 +2.75 +17.9% 29 Sep 2024 28 Dec 2024
Q3 2024 17.1 +2.61 +18% 30 Jun 2024 28 Sep 2024
Q2 2024 16.6 +3.5 +26.8% 31 Mar 2024 29 Jun 2024
Q1 2024 16 +2.77 +21% 31 Dec 2023 30 Mar 2024
Q4 2023 15.4 +1.3 +9.22% 01 Oct 2023 30 Dec 2023
Q3 2023 14.5 -0.18 -1.23% 02 Jul 2023 30 Sep 2023
Q2 2023 13.1 -1.85 -12.4% 02 Apr 2023 01 Jul 2023
Q1 2023 13.2 -1.05 -7.36% 01 Jan 2023 01 Apr 2023
Q4 2022 14.1 +0.83 +6.25% 02 Oct 2022 31 Dec 2022
Q3 2022 14.7 +3.13 +27.2% 03 Jul 2022 01 Oct 2022
Q2 2022 14.9 +4.26 +39.9% 03 Apr 2022 02 Jul 2022
Q1 2022 14.3 +4.83 +51.2% 02 Jan 2022 02 Apr 2022
Q4 2021 13.3 +4.32 +48.2% 03 Oct 2021 01 Jan 2022
Q3 2021 11.5 -0.88 -7.1% 04 Jul 2021 02 Oct 2021
Q2 2021 10.7 -4.99 -31.9% 04 Apr 2021 03 Jul 2021
Q1 2021 9.43 -8.17 -46.4% 03 Jan 2021 03 Apr 2021
Q4 2020 8.96 -11.2 -55.6% 04 Oct 2020 02 Jan 2021
Q3 2020 12.4 -8.93 -41.9% 28 Jun 2020 03 Oct 2020
Q2 2020 15.7 -7.03 -31% 29 Mar 2020 27 Jun 2020
Q1 2020 17.6 -7.39 -29.6% 29 Dec 2019 28 Mar 2020
Q4 2019 20.2 -5.66 -21.9% 29 Sep 2019 28 Dec 2019
Q3 2019 21.3 -5.07 -19.2% 30 Jun 2019 28 Sep 2019
Q2 2019 22.7 -3.61 -13.7% 31 Mar 2019 29 Jun 2019
Q1 2019 25 -1.44 -5.45% 30 Dec 2018 30 Mar 2019
Q4 2018 25.9 -0.72 -2.71% 30 Sep 2018 29 Dec 2018
Q3 2018 26.4 -0.4 -1.49% 01 Jul 2018 29 Sep 2018
Q2 2018 26.3 01 Apr 2018 30 Jun 2018
Q1 2018 26.4 31 Dec 2017 31 Mar 2018
Q4 2017 26.6 01 Oct 2017 30 Dec 2017
Q3 2017 26.8 02 Jul 2017 30 Sep 2017

Walt Disney Co Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2025 18.6 +1.51 +8.84% 29 Sep 2024 27 Sep 2025
2024 17.1 +2.61 +18% 01 Oct 2023 28 Sep 2024
2023 14.5 -0.18 -1.23% 02 Oct 2022 30 Sep 2023
2022 14.7 +3.13 +27.2% 03 Oct 2021 01 Oct 2022
2021 11.5 -0.88 -7.1% 04 Oct 2020 02 Oct 2021
2020 12.4 -8.93 -41.9% 29 Sep 2019 03 Oct 2020
2019 21.3 -5.07 -19.2% 30 Sep 2018 28 Sep 2019
2018 26.4 -0.4 -1.49% 01 Oct 2017 29 Sep 2018
2017 26.8 -1.46 -5.17% 02 Oct 2016 30 Sep 2017
2016 28.3 04 Oct 2015 01 Oct 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.