Walt Disney (DIS) Other Operating Expenses (2018 - 2026)
Walt Disney (DIS) posted Other Operating Expenses of $17.1 billion for Q1 2026, down 5.1% sequentially from $18.0 billion in Q4 2025, and up 6.5% YoY from $16.0 billion in Q1 2025.
Walt Disney (DIS) Other Operating Expenses (2018 - 2026) Analysis & Trends
Walt Disney has reported Other Operating Expenses for 9 years, with the latest figure at $17.1 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 6.5% year-over-year to $17.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.8 billion (up 5.28% YoY) and the FY2025 annual result came in at $63.3 billion, up 5.29% from the prior year.
- Other Operating Expenses eased to $17.1 billion in Q1 2026 per DIS's latest filing, from $18.0 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $18.0 billion in Q4 2025 and troughed at $13.2 billion in Q3 2023.
- A 5-year average of $15.5 billion and a median of $15.7 billion in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses gained 28.63% in 2022, then retreated 15.29% in 2024.
- Over 5 years, Other Operating Expenses stood at $17.6 billion in 2022, then dropped by 4.5% to $16.8 billion in 2023, then retreated by 1.73% to $16.5 billion in 2024, then increased by 8.74% to $18.0 billion in 2025, then decreased by 5.1% to $17.1 billion in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $17.1 billion, $18.0 billion, and $15.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 15.62 Bn |
| Mar 28, 2026 | 17.07 Bn |
| Dec 27, 2025 | 17.99 Bn |
| Sep 27, 2025 | 15.03 Bn |
| Jun 28, 2025 | 15.68 Bn |
| Mar 29, 2025 | 16.03 Bn |
| Dec 28, 2024 | 16.54 Bn |
| Sep 28, 2024 | 13.97 Bn |
| Jun 29, 2024 | 15.93 Bn |
| Mar 30, 2024 | 13.36 Bn |
| Dec 30, 2023 | 16.83 Bn |
| Sep 30, 2023 | 14.12 Bn |
| Jul 1, 2023 | 13.17 Bn |
| Apr 1, 2023 | 15.77 Bn |
| Dec 31, 2022 | 17.62 Bn |
| Oct 1, 2022 | 14.88 Bn |
| Jul 2, 2022 | 14.93 Bn |
| Apr 2, 2022 | 13.69 Bn |
| Jan 1, 2022 | 15.84 Bn |
| Oct 2, 2021 | 13.52 Bn |