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

Walt Disney has disclosed Cost of Revenue across 9 years of filings, most recently posting $1.5 billion for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $1.5 billion, down 88.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.0 billion (down 40.27% YoY), and the FY2025 annual result 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.
• The 5-year median for Cost of Revenue is $7.0 billion (2022), against an average of $7.4 billion.
• Peak annual rise in Cost of Revenue reached 1169.14% in 2022, while the deepest fall reached 2876.35% in 2022.
• Walt Disney's Cost of Revenue stood at $14.8 billion in 2022, then plunged by 88.74% to $1.7 billion in 2023, then slumped by 44.2% to $929.0 million in 2024, then increased by 1.51% to $943.0 million in 2025, then jumped by 57.37% to $1.5 billion in 2026.
• The last three Cost of Revenue figures came in at $1.5 billion (Q1 2026), $943.0 million (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.