Walt Disney (DIS) Operating Expenses (2018 - 2026)

Walt Disney has disclosed Operating Expenses across 9 years of filings, most recently posting $20.5 billion for Q2 2026.

• In Q2 2026, Operating Expenses rose 2.41% year-over-year to $20.5 billion; the TTM figure through Jun 2026 stood at $83.8 billion (up 4.06% YoY), while the FY2025 annual figure was $80.6 billion, up 1.44% from the prior year.
• Operating Expenses came in at $20.5 billion for Q2 2026 at Walt Disney, down from $21.4 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $22.1 billion in Q4 2025 to a low of $17.6 billion in Q2 2022.
• Average Operating Expenses over 5 years is $20.0 billion, with a median of $19.8 billion recorded in 2024.
• Year-over-year, Operating Expenses advanced 24.58% in 2022 and dropped 4.21% in 2023.
• Over 5 years, Operating Expenses stood at $21.5 billion in 2022, then retreated by 4.21% to $20.6 billion in 2023, then slipped by 0.0% to $20.6 billion in 2024, then grew by 7.25% to $22.1 billion in 2025, then declined by 7.32% to $20.5 billion in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $20.5 billion in Q2 2026, $21.4 billion in Q1 2026, and $22.1 billion in Q4 2025.