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Walt Disney DIS Entertainment Segment — Selling, General and Administrative Expense

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Other financials

Income statement

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Revenue$25.2B+6.8%
Net income$2.6B-49.9%
EPS (diluted)$1.51-48.3%

Balance sheet

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Cash & equivalents$5.3B-3.2%
Total debt$46.0B+7.8%
Total equity$110.03B+0.1%
Total assets$204.74B+3.7%

Cash flow

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Operating cash flow$4.9B+32.6%
CapEx$1.8B+0.8%
Free cash flow$3.1B+62.6%

Valuation

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Market cap$180.75B-12.7%
Enterprise value$221.49B-9.3%
P/E14.4×-8.3×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp
FCF margin3.4%

Returns & leverage

See full
Return on equity13.4%+5.7pp
Debt / equity0.4×0.0×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Walt Disney in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Walt Disney’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 6:33 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001744489-26-000057
Information about significant segment expensesQuarter Ended / June 27,2026Quarter Ended / June 28,2025Nine Months Ended / June 27,2026Nine Months Ended / June 28,2025
Entertainment
Programming and production costs$5,819$5,772$18,539$16,938
Other segment operating expenses(1)1,4191,3264,3884,027
Selling, general, administrative and other2,3012,4887,2577,075
Depreciation and amortization218198687579
Total Entertainment costs and expenses9,7579,78430,87128,619
Sports
Programming and production costs3,0502,76210,53910,072

Item 1: Financial Statements

FAQ

What is Walt Disney's entertainment segment — selling, general and administrative expense?
Walt Disney (DIS) reported entertainment segment — selling, general and administrative expense of $2.3B in Q2 2026.
How has Walt Disney's entertainment segment — selling, general and administrative expense changed year-over-year?
Walt Disney's entertainment segment — selling, general and administrative expense decreased by 7.5% year-over-year, from $2.49B to $2.3B.
What does entertainment segment — selling, general and administrative expense mean?
This metric covers the overhead costs of the entertainment segment, including marketing, advertising, sales commissions, and administrative staff salaries. It reflects the investment required to promote content and support the business infrastructure. High levels relative to revenue may indicate high customer acquisition costs.

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