Business Segments · Total costs and expenses
Experiences Segment — Total costs and expenses
Walt Disney Experiences Segment — Total costs and expenses increased by 2.6% to $6.87B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.4%, from $6.40B to $6.87B. 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
Rolls up toTotal Operating Expenses
How to read this metric
An increase faster than revenue growth indicates a decline in operating efficiency.
Detailed definition
This is the sum of all operating costs, including labor, infrastructure, COGS, SG&A, and depreciation for the experience...
Peer comparison
Comparable to total operating expenses for any major business unit in a diversified firm.
Metric ID:
dis_segment_experiences_segment_total_costs_and_expensesHistorical Data
8 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $5.90B | $5.90B | $5.90B | $5.90B | $6.31B | $6.40B | $6.70B | $6.87B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.9% | +1.5% | +4.7% | +2.6% |
| YoY Change | — | — | — | — | +6.9% | — | +6.2% | +7.4% |
Range$5.90B – $6.87B
CAGR+9.1%
Avg YoY Growth+6.8%
Median YoY Growth+6.9%
Current Streak7+ quarters growth
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Frequently Asked Questions
- What is Walt Disney's experiences segment — total costs and expenses?
- Walt Disney (DIS) reported experiences segment — total costs and expenses of $6.87B in Q1 2026.
- How has Walt Disney's experiences segment — total costs and expenses changed year-over-year?
- Walt Disney's experiences segment — total costs and expenses increased by 7.4% year-over-year, from $6.40B to $6.87B.
- What does experiences segment — total costs and expenses mean?
- The total of all operating expenses incurred by the experiences segment.