Walt Disney (DIS) Other Operating Expenses (2018 - 2026)
Walt Disney's (DIS) quarterly Other Operating Expenses came in at $15.6 billion in Q2 2026, little changed year-over-year from $15.7 billion in Q2 2025, and down 8.48% quarter-over-quarter from $17.1 billion in Q1 2026.
Analysis
Walt Disney (DIS) Other Operating Expenses (2018 - 2026) Analysis & Trends
Walt Disney has disclosed Other Operating Expenses across 9 years of filings, most recently posting $15.6 billion for Q2 2026.
- In Q2 2026, Other Operating Expenses changed 0.38% year-over-year to $15.6 billion; the TTM figure through Jun 2026 stood at $65.7 billion (up 5.6% YoY), while the FY2025 annual figure was $59.4 billion, up 4.86% from the prior year.
- Other Operating Expenses came in at $15.6 billion for Q2 2026 at Walt Disney, down from $17.1 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $18.0 billion in Q4 2025 to a low of $13.2 billion in Q3 2023.
- Average Other Operating Expenses over 5 years is $15.5 billion, with a median of $15.7 billion recorded in 2025.
- Year-over-year, Other Operating Expenses rose 28.63% in 2022 and fell 15.29% in 2024.
- Over 5 years, Other Operating Expenses stood at $17.6 billion in 2022, then decreased by 4.5% to $16.8 billion in 2023, then declined by 1.73% to $16.5 billion in 2024, then climbed by 8.74% to $18.0 billion in 2025, then dropped by 13.15% to $15.6 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $15.6 billion in Q2 2026, $17.1 billion in Q1 2026, and $18.0 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - |
Historic Data
Download Data
Historic 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 |