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

Walt Disney has disclosed Cost of Revenue across 9 years of filings, most recently posting $13.7 billion for Q2 2026.

• In Q2 2026, Cost of Revenue rose 4.91% year-over-year to $13.7 billion; the TTM figure through Jun 2026 stood at $55.6 billion (up 5.07% YoY), while the FY2025 annual figure was $52.7 billion, changed 0.32% from the prior year.
• Cost of Revenue came in at $13.7 billion for Q2 2026 at Walt Disney, down from $14.4 billion in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $15.0 billion in Q4 2025 to a low of $11.3 billion in Q2 2022.
• Average Cost of Revenue over 5 years is $13.2 billion, with a median of $13.2 billion recorded in 2023.
• Year-over-year, Cost of Revenue advanced 26.85% in 2022 and dropped 5.81% in 2023.
• Over 5 years, Cost of Revenue stood at $14.8 billion in 2022, then fell by 5.81% to $13.9 billion in 2023, then fell by 0.96% to $13.8 billion in 2024, then advanced by 8.8% to $15.0 billion in 2025, then declined by 8.86% to $13.7 billion in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $13.7 billion in Q2 2026, $14.4 billion in Q1 2026, and $15.0 billion in Q4 2025.