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

Walt Disney's Operating Expenses history spans 8 years, with the latest figure at $22.1 billion for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 7.25% to $22.1 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $82.1 billion, a 3.32% increase, with the full-year FY2025 number at $80.6 billion, up 1.44% from a year prior.
  • Operating Expenses hit $22.1 billion in Q4 2025 for Walt Disney, up from $19.9 billion in the prior quarter.
  • Over the last five years, Operating Expenses for DIS hit a ceiling of $22.1 billion in Q4 2025 and a floor 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.
  • The widest YoY moves for Operating Expenses: up 33.59% in 2021, down 14.98% in 2021.
  • Tracing DIS's Operating Expenses over 5 years: stood at $17.9 billion in 2021, then rose by 19.98% to $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.
  • 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.