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 (DIS) has 9 years of Other Operating Expenses data on file, last reported 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 $59.4 billion, up 4.86% 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.
  • The five-year high for Other Operating Expenses was $18.0 billion in Q4 2025, with the low at $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 2023.
  • Year-over-year, Other Operating Expenses climbed 28.63% in 2022 and slipped 15.29% in 2024.
  • Walt Disney's Other Operating Expenses stood at $17.6 billion in 2022, then declined by 4.5% to $16.8 billion in 2023, then decreased by 1.73% to $16.5 billion in 2024, then rose by 8.74% to $18.0 billion in 2025, then slipped by 5.1% to $17.1 billion in 2026.
  • Business Quant data shows DIS's Other Operating Expenses at $17.1 billion in Q1 2026, $18.0 billion in Q4 2025, and $15.0 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Leifras 65,924.76 Bn 65,924.74 Bn 5.99 Mn
2 Netflix 313.29 Bn 301.00 Bn 11.41 Bn
3 Walt Disney 169.09 Bn 170.02 Bn 23.68 Bn
4 Warner Bros. Discovery 66.81 Bn 64.68 Bn 4.25 Bn
5 Live Nation Entertainment 42.77 Bn 34.31 Bn 1.31 Bn
6 Roku 20.73 Bn 18.35 Bn 564.94 Mn
7 Fox 20.53 Bn 17.04 Bn -
8 Paramount Skydance 11.21 Bn 9.13 Bn -
9 Warner Music 10.40 Bn 9.76 Bn 802.00 Mn
10 Sirius Xm Holdings 10.06 Bn 9.99 Bn 1.90 Bn

Historic Data

Download Data
DateValue
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
Jul 3, 2021 12.46 Bn