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

Walt Disney (DIS) has disclosed Operating Expenses for 8 consecutive years, with $22.1 billion as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 7.25% to $22.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $82.1 billion through Dec 2025, up 3.32% year-over-year, with the annual reading at $80.6 billion for FY2025, 1.44% up from the prior year.
  • Operating Expenses hit $22.1 billion in Q4 2025 for Walt Disney, up from $19.9 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 $14.2 billion in Q2 2021.
  • Historically, Operating Expenses has averaged $19.1 billion across 5 years, with a median of $19.6 billion in 2022.
  • Biggest YoY gain for Operating Expenses was 33.59% in 2021; the steepest drop was 14.98% in 2021.
  • Year by year, Operating Expenses stood at $17.9 billion in 2021, then grew by 19.98% to $21.5 billion in 2022, then fell by 4.21% to $20.6 billion in 2023, then decreased by 0.0% to $20.6 billion in 2024, then rose by 7.25% to $22.1 billion in 2025.
  • Business Quant data shows Operating Expenses for DIS at $22.1 billion in Q4 2025, $19.9 billion in Q3 2025, and $20.0 billion in Q2 2025.