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Walt Disney (DIS) Cost of Revenue (2018 - 2025)

Historic Cost of Revenue for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to $15.0 billion.

  • Walt Disney's Cost of Revenue rose 880.41% to $15.0 billion in Q4 2025 from the same period last year, while for Dec 2025 it was $53.9 billion, marking a year-over-year increase of 289.25%. This contributed to the annual value of $52.7 billion for FY2025, which is 31.99% up from last year.
  • Per Walt Disney's latest filing, its Cost of Revenue stood at $15.0 billion for Q4 2025, which was up 880.41% from $12.5 billion recorded in Q3 2025.
  • Walt Disney's Cost of Revenue's 5-year high stood at $15.0 billion during Q4 2025, with a 5-year trough of $8.9 billion in Q2 2021.
  • Moreover, its 5-year median value for Cost of Revenue was $12.7 billion (2024), whereas its average is $12.5 billion.
  • Examining YoY changes over the last 5 years, Walt Disney's Cost of Revenue showed a top increase of 4219.73% in 2021 and a maximum decrease of 1639.05% in 2021.
  • Walt Disney's Cost of Revenue (Quarter) stood at $11.2 billion in 2021, then surged by 31.88% to $14.8 billion in 2022, then decreased by 5.81% to $13.9 billion in 2023, then fell by 0.96% to $13.8 billion in 2024, then rose by 8.8% to $15.0 billion in 2025.
  • Its Cost of Revenue stands at $15.0 billion for Q4 2025, versus $12.5 billion for Q3 2025 and $13.0 billion for Q2 2025.