Business Segments · Other Cost and Expense, Operating
Sports Segment — Other Cost and Expense, Operating
Walt Disney Sports Segment — Other Cost and Expense, Operating decreased by 3.5% to $248.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.3%, from $240.00M to $248.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ1 2026
How to read this metric
Rising costs may indicate operational inefficiencies or increased investment in infrastructure, while stable or declining costs suggest disciplined expense management.
Detailed definition
This includes miscellaneous operating expenses not classified as programming, production, or administrative costs within...
Peer comparison
Comparable to other operating expenses in media segment reporting.
Metric ID:
dis_segment_sports_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 | $235.25M | $235.25M | $235.25M | $235.25M | $250.00M | $240.00M | $257.00M | $248.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.3% | -4.0% | +7.1% | -3.5% |
| YoY Change | — | — | — | — | +6.3% | — | +2.8% | +3.3% |
Range$235.25M – $257.00M
CAGR+3.1%
Avg YoY Growth+4.1%
Median YoY Growth+3.3%
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Frequently Asked Questions
- What is Walt Disney's sports segment — other cost and expense, operating?
- Walt Disney (DIS) reported sports segment — other cost and expense, operating of $248.00M in Q1 2026.
- How has Walt Disney's sports segment — other cost and expense, operating changed year-over-year?
- Walt Disney's sports segment — other cost and expense, operating increased by 3.3% year-over-year, from $240.00M to $248.00M.
- What does sports segment — other cost and expense, operating mean?
- General operating expenses for the sports division excluding major production and administrative costs.