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

Walt Disney's Operating Expenses history runs 9 years deep, the most recent figure standing at $21.4 billion for Q1 2026.

• In Q1 2026, Operating Expenses rose 6.28% year-over-year to $21.4 billion; the TTM figure through Mar 2026 stood at $83.4 billion (up 3.73% YoY), while the FY2025 annual figure was $80.6 billion, up 1.44% from the prior year.
• Operating Expenses came in at $21.4 billion for Q1 2026 at Walt Disney, down from $22.1 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.
• A 5-year average of $20.0 billion and a median of $19.8 billion in 2024 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses advanced 24.58% in 2022 and dropped 4.21% in 2023, its largest moves.
• Walt Disney's Operating Expenses stood at $21.5 billion in 2022, then decreased by 4.21% to $20.6 billion in 2023, then dropped by 0.0% to $20.6 billion in 2024, then increased by 7.25% to $22.1 billion in 2025, then declined by 3.29% to $21.4 billion in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $21.4 billion, $22.1 billion, and $19.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

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