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Walt Disney (DIS) Operating Expenses (2018 - 2025)

Walt Disney's Operating Expenses history spans 8 years, with the latest figure at $19.9 billion for Q3 2025.

  • For Q3 2025, Operating Expenses changed 0.16% year-over-year to $19.9 billion; the TTM value through Sep 2025 reached $80.6 billion, up 1.44%, while the annual FY2025 figure was $80.6 billion, 1.44% up from the prior year.
  • Operating Expenses for Q3 2025 was $19.9 billion at Walt Disney, down from $20.0 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $20.6 billion in Q4 2023 and bottomed at $3.2 billion in Q3 2021.
  • The 5-year median for Operating Expenses is $19.4 billion (2022), against an average of $15.3 billion.
  • The largest YoY upside for Operating Expenses was 495.44% in 2022 against a maximum downside of 80.15% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $4.4 billion in 2021, then decreased by 11.68% to $3.9 billion in 2022, then skyrocketed by 429.08% to $20.6 billion in 2023, then dropped by 0.0% to $20.6 billion in 2024, then decreased by 3.64% to $19.9 billion in 2025.
  • Per Business Quant, the three most recent readings for DIS's Operating Expenses are $19.9 billion (Q3 2025), $20.0 billion (Q2 2025), and $20.1 billion (Q1 2025).