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Walt Disney (DIS) Other Operating Expenses (2018 - 2025)

Walt Disney's Other Operating Expenses history spans 8 years, with the latest figure at $15.0 billion for Q3 2025.

  • For Q3 2025, Other Operating Expenses rose 7.57% year-over-year to $15.0 billion; the TTM value through Sep 2025 reached $63.3 billion, up 5.29%, while the annual FY2025 figure was $59.4 billion, 4.86% up from the prior year.
  • Other Operating Expenses for Q3 2025 was $15.0 billion at Walt Disney, down from $15.7 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $16.8 billion in Q4 2023 and bottomed at $10.6 billion in Q2 2021.
  • The 5-year median for Other Operating Expenses is $14.9 billion (2022), against an average of $14.6 billion.
  • The largest annual shift saw Other Operating Expenses rose 28.63% in 2022 before it dropped 11.82% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $10.6 billion in 2021, then soared by 39.8% to $14.9 billion in 2022, then grew by 13.14% to $16.8 billion in 2023, then fell by 1.73% to $16.5 billion in 2024, then fell by 9.12% to $15.0 billion in 2025.
  • Per Business Quant, the three most recent readings for DIS's Other Operating Expenses are $15.0 billion (Q3 2025), $15.7 billion (Q2 2025), and $16.0 billion (Q1 2025).