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

Walt Disney (DIS) has 9 years of Cost of Revenue data on file, last reported at $14.4 billion in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 7.77% year-over-year to $14.4 billion; the trailing twelve-month figure through Mar 2026 stood at -$8.6 billion (down 147.5% YoY), and the FY2025 full-year result was $3.3 billion, down 47.44% from the prior year.
• Cost of Revenue rose to $14.4 billion in Q1 2026, from $943.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $14.4 billion in Q1 2026 to a low of -$36.9 billion in Q3 2025.
• A 5-year average of $3.1 billion and a median of $1.5 billion in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue jumped 941.14% in 2023 and plunged 2496.11% in 2025, its largest moves.
• Tracing DIS's Cost of Revenue over 5 years: stood at $1.6 billion in 2022, then jumped by 767.41% to $13.9 billion in 2023, then sank by 88.39% to $1.6 billion in 2024, then sank by 41.68% to $943.0 million in 2025, then surged by 1428.84% to $14.4 billion in 2026.
• Business Quant data shows DIS's Cost of Revenue at $14.4 billion in Q1 2026, $943.0 million in Q4 2025, and -$36.9 billion in Q3 2025.