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

Walt Disney's Cost of Revenue history spans 8 years, with the latest figure at -$1.3 billion for Q3 2025.

  • For Q3 2025, Cost of Revenue fell 183.92% year-over-year to -$1.3 billion; the TTM value through Sep 2025 reached $3.3 billion, down 47.44%, while the annual FY2025 figure was $3.3 billion, 47.44% down from the prior year.
  • Cost of Revenue for Q3 2025 was -$1.3 billion at Walt Disney, up from -$22.6 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $45.0 billion in Q4 2022 and bottomed at -$22.6 billion in Q2 2025.
  • The 5-year median for Cost of Revenue is $1.6 billion (2022), against an average of $5.1 billion.
  • The largest YoY upside for Cost of Revenue was 1593.17% in 2025 against a maximum downside of 1635.64% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$16.2 billion in 2021, then skyrocketed by 109.9% to $1.6 billion in 2022, then rose by 3.74% to $1.7 billion in 2023, then fell by 2.88% to $1.6 billion in 2024, then crashed by 180.02% to -$1.3 billion in 2025.
  • Per Business Quant, the three most recent readings for DIS's Cost of Revenue are -$1.3 billion (Q3 2025), -$22.6 billion (Q2 2025), and $25.6 billion (Q1 2025).