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

Walt Disney has disclosed Operating Expenses across 9 years of filings, most recently posting $21.4 billion for Q1 2026.

• Operating Expenses for Q1 2026 came in at $21.4 billion, up 6.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $83.4 billion (up 3.73% YoY), and the FY2025 annual result 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.
• The 5-year median for Operating Expenses is $19.8 billion (2024), against an average of $20.0 billion.
• Across the five-year window, Operating Expenses gained 24.58% in 2022 and slipped 4.21% in 2023, its largest moves.
• Walt Disney's 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 dropped by 3.29% to $21.4 billion in 2026.
• The last three Operating Expenses figures came in at $21.4 billion (Q1 2026), $22.1 billion (Q4 2025), and $19.9 billion (Q3 2025), per Business Quant data.