WALT DISNEY CO/ (DIS) Operating Margin
- Operating margin · 12 months: Value 18.45%; Formula and calculation Operating income / revenue. Period ending 2026-06-27..
Operating margin
Overview →Financial period ending 2026-06-27; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 18.45% | Operating income / revenue. Period ending 2026-06-27. $18.24B ÷ $98.86B × 100 ≈ 18.45% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 18.24B USD | Operating Income (Loss) |
| Revenue | 98.86B USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 16.61B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-27 | $18.24B | $98.86B | (m) | (m) | $16.61B | 18.45% |
| 2026-03-28 | $17.26B | $97.26B | (m) | (m) | $16.78B | 17.74% |
| 2025-12-27 | $17.09B | $95.72B | (m) | (m) | $16.69B | 17.86% |
| 2025-09-27 | $17.55B | $94.42B | (m) | (m) | $16.50B | 18.59% |
| 2025-06-28 | $17.73B | $94.53B | (m) | (m) | $16.37B | 18.75% |
| 2025-03-29 | $17.38B | $94.04B | (m) | (m) | $16.10B | 18.48% |
| 2024-12-28 | $16.79B | $92.50B | (m) | (m) | $15.91B | 18.15% |
| 2024-09-28 | $15.60B | $91.36B | (m) | (m) | $15.76B | 17.08% |
| 2024-06-29 | $14.92B | $90.03B | (m) | (m) | $15.47B | 16.57% |
| 2024-03-30 | $14.26B | $89.20B | (m) | (m) | $15.47B | 15.98% |
| 2023-12-30 | $13.70B | $88.94B | (m) | (m) | $15.29B | 15.40% |
| 2023-09-30 | $12.86B | $88.90B | (m) | (m) | $15.34B | 14.47% |
| 2023-07-01 | $11.48B | $87.81B | (m) | (m) | $16.05B | 13.08% |
| 2023-04-01 | $11.49B | $86.98B | (m) | (m) | $16.27B | 13.21% |
| 2022-12-31 | $11.91B | $84.42B | (m) | (m) | $16.43B | 14.10% |
| 2022-10-01 | $12.12B | $82.72B | (m) | (m) | $16.39B | 14.65% |
| 2022-07-02 | $12.11B | $81.11B | (m) | (m) | $15.97B | 14.93% |
| 2022-04-02 | $10.93B | $76.62B | (m) | (m) | $15.04B | 14.26% |
| 2022-01-01 | $9.69B | $72.99B | (m) | (m) | $14.39B | 13.28% |
| 2021-10-02 | $7.77B | $67.42B | (m) | (m) | $13.52B | 11.52% |
| 2021-07-03 | $6.79B | $63.59B | (m) | (m) | $12.01B | 10.67% |
| 2021-04-03 | $5.50B | $58.35B | (m) | (m) | $11.30B | 9.43% |
| 2021-01-02 | $5.44B | $60.76B | (m) | (m) | $11.58B | 8.96% |
| 2020-10-03 | $8.11B | $65.39B | (m) | (m) | $12.37B | 12.40% |
| 2020-06-27 | $10.95B | $69.76B | (m) | (m) | $13.25B | 15.69% |
| 2020-03-28 | $13.81B | $78.21B | (m) | (m) | $14.15B | 17.66% |
| 2019-12-28 | $15.21B | $75.13B | (m) | (m) | $13.09B | 20.25% |
| 2019-09-28 | $14.87B | $69.57B | (m) | (m) | $11.54B | 21.37% |
| 2019-06-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-29 | $15.36B | $59.39B | (m) | (m) | $8.93B | 25.86% |
| 2018-09-29 | $15.69B | $59.43B | (m) | (m) | $8.86B | 26.40% |
| 2018-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-30 | $14.80B | $55.70B | (m) | (m) | (m) | 26.58% |
| 2017-09-30 | $14.78B | $55.14B | (m) | (m) | $8.18B | 26.80% |
| 2017-07-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-04-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-10-01 | $15.72B | $55.63B | (m) | (m) | $8.75B | 28.26% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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