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

Historic Operating Expenses for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to $22.1 billion.

  • Walt Disney's Operating Expenses rose 724.82% to $22.1 billion in Q4 2025 from the same period last year, while for Dec 2025 it was $82.1 billion, marking a year-over-year increase of 332.43%. This contributed to the annual value of $80.6 billion for FY2025, which is 144.25% up from last year.
  • Walt Disney's Operating Expenses amounted to $22.1 billion in Q4 2025, which was up 724.82% from $19.9 billion recorded in Q3 2025.
  • In the past 5 years, Walt Disney's Operating Expenses registered a high of $22.1 billion during Q4 2025, and its lowest value of $14.2 billion during Q2 2021.
  • For the 5-year period, Walt Disney's Operating Expenses averaged around $19.1 billion, with its median value being $19.6 billion (2022).
  • Examining YoY changes over the last 5 years, Walt Disney's Operating Expenses showed a top increase of 3358.63% in 2021 and a maximum decrease of 1498.44% in 2021.
  • Over the past 5 years, Walt Disney's Operating Expenses (Quarter) stood at $17.9 billion in 2021, then rose 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.
  • Its last three reported values are $22.1 billion in Q4 2025, $19.9 billion for Q3 2025, and $20.0 billion during Q2 2025.