Walt Disney (DIS) Cost of Revenue (2018 - 2026)
Walt Disney (DIS) posted Cost of Revenue of $14.4 billion for Q1 2026, up 1428.84% sequentially from $943.0 million in Q4 2025, and up 7.77% YoY from $13.4 billion in Q1 2025.
Walt Disney (DIS) Cost of Revenue (2018 - 2026) Analysis & Trends
Walt Disney has reported Cost of Revenue for 9 years, with the latest figure at $14.4 billion in Q1 2026.
- Quarterly Cost of Revenue rose 7.77% year-over-year to $14.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$8.6 billion (down 147.5% YoY) and the FY2025 annual result came in at $3.3 billion, down 47.44% from the prior year.
- Cost of Revenue rose to $14.4 billion in Q1 2026 per DIS's latest filing, from $943.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $14.4 billion in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue soared 941.14% in 2023, then slumped 2496.11% in 2025.
- Over 5 years, Cost of Revenue stood at $1.6 billion in 2022, then jumped by 767.41% to $13.9 billion in 2023, then plunged by 88.39% to $1.6 billion in 2024, then plunged by 41.68% to $943.0 million in 2025, then surged by 1428.84% to $14.4 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $14.4 billion, $943.0 million, and -$36.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 13.67 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 4.62 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 5.72 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 605.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 680.99 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 556.12 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -3.82 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 13.67 Bn |
| Jun 27, 2026 | 13.67 Bn |
| Mar 28, 2026 | 14.42 Bn |
| Mar 28, 2026 | 14.42 Bn |
| Dec 27, 2025 | 943.00 Mn |
| Dec 27, 2025 | 943.00 Mn |
| Sep 27, 2025 | -36.95 Bn |
| Sep 27, 2025 | -36.95 Bn |
| Jun 28, 2025 | 13.03 Bn |
| Jun 28, 2025 | 13.03 Bn |
| Mar 29, 2025 | 13.38 Bn |
| Mar 29, 2025 | 13.38 Bn |
| Dec 28, 2024 | 1.62 Bn |
| Dec 28, 2024 | 1.62 Bn |
| Sep 28, 2024 | 1.54 Bn |
| Sep 28, 2024 | 1.54 Bn |
| Jun 29, 2024 | 1.47 Bn |
| Jun 29, 2024 | 1.47 Bn |
| Mar 30, 2024 | 1.51 Bn |
| Mar 30, 2024 | 1.51 Bn |