Walt Disney (DIS) Cost of Revenue (2018 - 2026)
Walt Disney's Cost of Revenue came in at $13.67 billion for fiscal Q3 2026 (quarter ended Jun 27, 2026), up 4.9% from $13.03 billion a year earlier but down 5.2% from the prior quarter.
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Analysis
Walt Disney (DIS) Cost of Revenue (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Walt Disney reported Cost of Revenue of $55.57 billion, up 15.2% year-over-year; for FY2025 (ended Sep 27, 2025), it came in at $52.68 billion, up 0.3% from FY2024.
- Cost of Revenue carries a five-year compound annual growth rate of 3.7% (FY2020 to FY2025).
- Going back by fiscal year, Cost of Revenue was $52.51 billion in FY2024 (-1.2%), $53.14 billion in FY2023 (-2.3%), $54.4 billion in FY2022 (+20.5%) and $45.13 billion in FY2021 (+2.9%).
- The five-year range for quarterly Cost of Revenue is $7.67 billion (fiscal Q4 2023) to $16.39 billion (fiscal Q1 2023).
- Year-over-year, Cost of Revenue has increased for four consecutive quarters, with growth averaging 6.6% over the last eight quarters.
- The fastest year-over-year change in Cost of Revenue over five years came in fiscal Q4 2025 (growth of 55.2%), and the weakest in fiscal Q4 2023 (a decline of 43.5%).
- Business Quant data shows DIS's Cost of Revenue at $14.42 billion (Q2 2026), $15 billion (Q1 2026) and $12.48 billion (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 176.43 Bn | 161.00 Bn | 11.57 Bn | 13.67 Bn |
| 2 | Warner Music | 14.03 Bn | 11.52 Bn | 854.00 Mn | 1.01 Bn |
| 3 | Lionsgate Studios | 3.32 Bn | 2.28 Bn | - | - |
| 4 | Angel Studios | 753.52 Mn | 559.02 Mn | 59.96 Mn | 51.75 Mn |
| 5 | Reservoir Media | 627.66 Mn | 539.97 Mn | 26.69 Mn | 14.79 Mn |
| 6 | Kartoon Studios | 34.83 Mn | 17.70 Mn | - | - |
| 7 | American Picture House | 7.96 Mn | 7.96 Mn | - | - |
| 8 | Nexus Advanced Technologies | 1.88 Mn | -16.73 Mn | - | - |
| 9 | AI Era | 348,100.85 | -302,132.15 | - | - |
| 10 | Sony | 146.49 Bn | 96.88 Bn | 6.53 Bn | 11.27 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 13.67 Bn |
| Mar 28, 2026 | 14.42 Bn |
| Dec 27, 2025 | 15.00 Bn |
| Sep 27, 2025 | 12.48 Bn |
| Jun 28, 2025 | 13.03 Bn |
| Mar 29, 2025 | 13.38 Bn |
| Dec 28, 2024 | 13.79 Bn |
| Sep 28, 2024 | 8.04 Bn |
| Jun 29, 2024 | 14.71 Bn |
| Mar 30, 2024 | 14.17 Bn |
| Dec 30, 2023 | 15.59 Bn |
| Sep 30, 2023 | 7.67 Bn |
| Jul 1, 2023 | 14.47 Bn |
| Apr 1, 2023 | 14.62 Bn |
| Dec 31, 2022 | 16.39 Bn |
| Oct 1, 2022 | 13.56 Bn |
| Jul 2, 2022 | 13.68 Bn |
| Apr 2, 2022 | 12.59 Bn |
| Jan 1, 2022 | 14.57 Bn |
| Oct 2, 2021 | 12.34 Bn |
API Access
Walt Disney Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DIS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();