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| Date | Value |
|---|---|
| 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 |