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Walt Disney (DIS) Cost of Revenue (2018 - 2026)

Walt Disney's Cost of Revenue history spans 8 years, with the latest figure at $15.0 billion for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 8.8% to $15.0 billion in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.5 billion, a 125.39% decrease, with the full-year FY2025 number at $3.3 billion, down 93.8% from a year prior.
  • Cost of Revenue hit $15.0 billion in Q4 2025 for Walt Disney, up from -$36.9 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for DIS hit a ceiling of $38.3 billion in Q4 2021 and a floor of -$36.9 billion in Q3 2025.
  • Historically, Cost of Revenue has averaged $7.9 billion across 5 years, with a median of $12.2 billion in 2023.
  • Biggest five-year swings in Cost of Revenue: surged 1232.94% in 2022 and later plummeted 391.2% in 2025.
  • Tracing DIS's Cost of Revenue over 5 years: stood at $38.3 billion in 2021, then tumbled by 61.37% to $14.8 billion in 2022, then crashed by 88.74% to $1.7 billion in 2023, then surged by 728.17% to $13.8 billion in 2024, then rose by 8.8% to $15.0 billion in 2025.
  • Business Quant data shows Cost of Revenue for DIS at $15.0 billion in Q4 2025, -$36.9 billion in Q3 2025, and $13.0 billion in Q2 2025.