Business Segments · Other Cost and Expense, Operating

Entertainment Segment — Other Cost and Expense, Operating

Walt Disney Entertainment Segment — Other Cost and Expense, Operating increased by 2.1% to $1.50B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.2%, from $1.36B to $1.50B. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ1 2026

How to read this metric

Rising costs may indicate operational bloat or increased distribution complexity, while stability suggests controlled overhead.

Detailed definition

This represents miscellaneous operating costs not categorized under production, marketing, or general administration. It...

Peer comparison

Comparable to other operating expenses in standard income statements for media companies.

Metric ID: dis_segment_entertainment_segment_other_cost_and_expense_operating

Historical Data

8 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q3 '24Q1 '25Q3 '25Q1 '26
Value$1.45B$1.45B$1.45B$1.45B$1.34B$1.36B$1.47B$1.50B
QoQ Change+0.0%+0.0%+0.0%-7.6%+1.6%+7.9%+2.1%
YoY Change-7.6%+9.6%+10.2%
Range$1.34B$1.50B
CAGR+1.9%
Avg YoY Growth+4.1%
Median YoY Growth+9.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Walt Disney's entertainment segment — other cost and expense, operating?
Walt Disney (DIS) reported entertainment segment — other cost and expense, operating of $1.50B in Q1 2026.
How has Walt Disney's entertainment segment — other cost and expense, operating changed year-over-year?
Walt Disney's entertainment segment — other cost and expense, operating increased by 10.2% year-over-year, from $1.36B to $1.50B.
What does entertainment segment — other cost and expense, operating mean?
General operating expenses for the entertainment segment outside of core production and administrative costs.