Walt Disney (DIS) Other Operating Expenses (2018 - 2026)
Walt Disney's Other Operating Expenses came in at $15.62 billion for fiscal Q3 2026 (quarter ended Jun 27, 2026), down 0.4% from $15.68 billion a year earlier and down 8.5% from the prior quarter.
Walt Disney (DIS) Other Operating Expenses (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Walt Disney reported Other Operating Expenses of $65.7 billion, up 5.6% year-over-year; for FY2025 (ended Sep 27, 2025), it came in at $59.41 billion, up 4.9% from FY2024.
- Other Operating Expenses carries a five-year compound annual growth rate of 8.0% (FY2020 to FY2025).
- Going back by fiscal year, Other Operating Expenses was $56.66 billion in FY2024 (-0.7%), $57.05 billion in FY2023 (+1.6%), $56.14 billion in FY2022 (+20.7%) and $46.52 billion in FY2021 (+15.3%).
- The five-year range for quarterly Other Operating Expenses is $13.17 billion (fiscal Q3 2023) to $17.99 billion (fiscal Q1 2026).
- Year-over-year, Other Operating Expenses increased in four of the last eight quarters, with growth averaging 4.8%.
- The fastest year-over-year change in Other Operating Expenses over five years came in fiscal Q2 2022 (growth of 28.6%), and the weakest in fiscal Q2 2024 (a decline of 15.3%).
- Business Quant data shows DIS's Other Operating Expenses at $17.07 billion (Q2 2026), $17.99 billion (Q1 2026) and $15.03 billion (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 181.20 Bn | 165.77 Bn | 11.57 Bn |
| 2 | Warner Music | 14.44 Bn | 11.93 Bn | 854.00 Mn |
| 3 | Lionsgate Studios | 3.33 Bn | 2.29 Bn | - |
| 4 | Angel Studios | 860.38 Mn | 665.88 Mn | 59.96 Mn |
| 5 | Reservoir Media | 625.02 Mn | 537.33 Mn | 26.69 Mn |
| 6 | Kartoon Studios | 36.70 Mn | 19.57 Mn | - |
| 7 | American Picture House | 6.83 Mn | 6.83 Mn | - |
| 8 | Nexus Advanced Technologies | 2.08 Mn | -16.54 Mn | - |
| 9 | AI Era | 580,168.11 | -70,064.89 | - |
| 10 | Sony | 144.83 Bn | 95.22 Bn | 6.53 Bn |
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 |
Walt Disney Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=DIS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();