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

Walt Disney's Cost of Revenue history runs 9 years deep, the most recent figure standing at $1.5 billion for Q1 2026.

• In Q1 2026, Cost of Revenue fell 88.91% year-over-year to $1.5 billion; the TTM figure through Mar 2026 stood at $17.0 billion (down 40.27% YoY), while the FY2025 annual figure was $6.1 billion, down 88.4% from the prior year.
• Cost of Revenue came in at $1.5 billion for Q1 2026 at Walt Disney, up from $943.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $48.6 billion in Q3 2023 to a low of -$31.5 billion in Q4 2022.
• A 5-year average of $7.4 billion and a median of $7.0 billion in 2022 frame the typical range for Cost of Revenue.
• On a YoY basis, Cost of Revenue climbed as much as 1169.14% in 2022 and fell as far as 2876.35% in 2022.
• Walt Disney's Cost of Revenue stood at $14.8 billion in 2022, then tumbled by 88.74% to $1.7 billion in 2023, then sank by 44.2% to $929.0 million in 2024, then rose by 1.51% to $943.0 million in 2025, then surged by 57.37% to $1.5 billion in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $1.5 billion, $943.0 million, and $1.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

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