Walt Disney Co DIS

Revenue Intelligence Report • 25 quarters of SEC filing data • Updated 2026-03-06

Walt Disney Co's latest quarterly revenue of $25.98 billion reflects a strong performance driven by effective spending on SG&A, which generates a substantial long-run revenue of $7.77 for every dollar invested. With a model accuracy of 3.7% MAPE, the company's predictive capabilities have proven reliable, as demonstrated by a holdout test that resulted in only a 3.9% error. The outlook for the fiscal year is positive, with a forecasted revenue of $103 billion, representing a 4.9% year-over-year growth. Investors can expect continued growth as the company leverages its strategic spending to enhance revenue generation.

Next FY Revenue

$102.75B

+4.9% YoY

SG&A Multiplier

$7.77 per $1

Model Accuracy

3.7% MAPE

Holdout validation: The model predicted $25B vs the actual $26B — an error of 3.9%.

Note: Walt Disney Co does not report R&D expenses separately. This analysis uses SG&A spending only.

Revenue Forecast

Quarterly Detail

Quarter	Model Forecast	Actual	95% Range	YoY Growth	Status
Q3 2025	$25B	$26B	$23B – $27B	+7.8%	✓ In range
Q4 2025	$25B		$23B – $28B	+1.6%
Q1 2026	$25B		$22B – $28B	+4.8%
Q2 2026	$26B		$23B – $30B	+10.9%
Q3 2026	$27B		$23B – $31B	+2.6%

How Spending Drives Revenue

Reading this chart: Each line shows the cumulative revenue generated per $1 spent over subsequent quarters. The effect builds over 4-5 quarters as investments mature.

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