KPIs & Operating Metrics(New)

Walt Disney (DIS) Capital Expenditures (2018 - 2025)

Walt Disney's Capital Expenditures history spans 8 years, with the latest figure at $1.9 billion for Q3 2025.

  • For Q3 2025, Capital Expenditures rose 28.68% year-over-year to $1.9 billion; the TTM value through Sep 2025 reached $8.0 billion, up 48.26%, while the annual FY2025 figure was $8.0 billion, 48.26% up from the prior year.
  • Capital Expenditures for Q3 2025 was $1.9 billion at Walt Disney, up from $1.8 billion in the prior quarter.
  • Across five years, Capital Expenditures topped out at $2.5 billion in Q4 2024 and bottomed at $760.0 million in Q1 2021.
  • The 5-year median for Capital Expenditures is $1.3 billion (2023), against an average of $1.3 billion.
  • The largest annual shift saw Capital Expenditures tumbled 43.2% in 2021 before it skyrocketed 89.84% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $1.1 billion in 2021, then rose by 6.4% to $1.2 billion in 2022, then increased by 9.99% to $1.3 billion in 2023, then surged by 89.84% to $2.5 billion in 2024, then dropped by 22.3% to $1.9 billion in 2025.
  • Per Business Quant, the three most recent readings for DIS's Capital Expenditures are $1.9 billion (Q3 2025), $1.8 billion (Q2 2025), and $1.9 billion (Q1 2025).