Walt Disney DIS
NYSE DIS
$105.04 -0.27 (-0.26%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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