Business Segments · Selling, General and Administrative Expense

Sports Segment — Selling, General and Administrative Expense

Walt Disney Sports Segment — Selling, General and Administrative Expense increased by 9.4% to $337.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.9%, from $347.00M to $337.00M. 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
Rolls up toSG&A

How to read this metric

Lower SG&A as a percentage of revenue indicates better operational leverage and administrative efficiency.

Detailed definition

This metric covers the overhead costs of the sports segment, including marketing, sales force compensation, and corporat...

Peer comparison

Comparable to SG&A metrics across media and entertainment industry peers.

Metric ID: dis_segment_sports_segment_selling_general_and_administrative_expense

Historical Data

8 periods
 Q4 '22Q1 '23Q2 '23Q3 '23Q3 '24Q1 '25Q3 '25Q1 '26
Value$328.50M$328.50M$328.50M$328.50M$310.00M$347.00M$308.00M$337.00M
QoQ Change+0.0%+0.0%+0.0%-5.6%+11.9%-11.2%+9.4%
YoY Change-5.6%-0.6%-2.9%
Range$308.00M$347.00M
CAGR+1.5%
Avg YoY Growth-3.1%
Median YoY Growth-2.9%

Frequently Asked Questions

What is Walt Disney's sports segment — selling, general and administrative expense?
Walt Disney (DIS) reported sports segment — selling, general and administrative expense of $337.00M in Q1 2026.
How has Walt Disney's sports segment — selling, general and administrative expense changed year-over-year?
Walt Disney's sports segment — selling, general and administrative expense decreased by 2.9% year-over-year, from $347.00M to $337.00M.
What does sports segment — selling, general and administrative expense mean?
The administrative and sales costs required to run the sports division.