Business Segments · Other Cost and Expense, Operating
Experiences Segment — Other Cost and Expense, Operating
Walt Disney Experiences Segment — Other Cost and Expense, Operating increased by 9.2% to $985.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.3%, from $877.00M to $985.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ1 2026
How to read this metric
An unexplained increase may signal rising overhead or inefficient management of variable operating costs.
Detailed definition
This captures miscellaneous operating expenses that do not fall into standard categories like labor or depreciation. It...
Peer comparison
Comparable to 'other operating expenses' reported by diversified entertainment and retail companies.
Metric ID:
dis_segment_experiences_segment_other_cost_and_expense_operatingHistorical Data
8 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $773.75M | $773.75M | $773.75M | $773.75M | $784.00M | $877.00M | $902.00M | $985.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +1.3% | +11.9% | +2.9% | +9.2% |
| YoY Change | — | — | — | — | +1.3% | — | +15.1% | +12.3% |
Range$773.75M – $985.00M
CAGR+14.8%
Avg YoY Growth+9.6%
Median YoY Growth+12.3%
Current Streak7+ quarters growth
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Frequently Asked Questions
- What is Walt Disney's experiences segment — other cost and expense, operating?
- Walt Disney (DIS) reported experiences segment — other cost and expense, operating of $985.00M in Q1 2026.
- How has Walt Disney's experiences segment — other cost and expense, operating changed year-over-year?
- Walt Disney's experiences segment — other cost and expense, operating increased by 12.3% year-over-year, from $877.00M to $985.00M.
- What does experiences segment — other cost and expense, operating mean?
- Miscellaneous operating expenses not classified as labor, infrastructure, or direct product costs.