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

Walt Disney (DIS) has 9 years of Operating Expenses data on file, last reported at $21.4 billion in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 6.28% year-over-year to $21.4 billion; the trailing twelve-month figure through Mar 2026 stood at $83.4 billion (up 3.73% YoY), and the FY2025 full-year result was $80.6 billion, up 1.44% from the prior year.
• Operating Expenses fell to $21.4 billion in Q1 2026, 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 gained 24.58% in 2022 and slipped 4.21% in 2023, its largest moves.
• Tracing DIS's Operating Expenses over 5 years: stood at $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 climbed by 7.25% to $22.1 billion in 2025, then slipped by 3.29% to $21.4 billion in 2026.
• Business Quant data shows DIS's Operating Expenses at $21.4 billion in Q1 2026, $22.1 billion in Q4 2025, and $19.9 billion in Q3 2025.