Walt Disney DIS Experiences Segment — Costs of goods sold and distribution costs

Similar metrics at other companies

TRIPExperiences — Cost of Goods Sold

$20M+17.0%

HDistribution — Costs of goods and services sold

$245M-7.9%

BXCReportable Segment — Total Costs & Expenses

$732.61M+3.7%

PATKDistribution — Cost of goods sold

$166.45M-13.5%

KEXDistribution And Services — Costs Of Sales And Operating Expenses

$257.28M+15.8%

TLRYDistribution Business — Cost of Goods Sold

$72.95M+30.4%

Questions, answered.

What is Walt Disney's experiences segment — costs of goods sold and distribution costs?

Walt Disney (DIS) reported experiences segment — costs of goods sold and distribution costs of $773M in Q1 2026.

How has Walt Disney's experiences segment — costs of goods sold and distribution costs changed year-over-year?

Walt Disney's experiences segment — costs of goods sold and distribution costs increased by 6.9% year-over-year, from $723M to $773M.

What does experiences segment — costs of goods sold and distribution costs mean?

This metric represents the direct costs associated with producing and delivering goods and services within the Experiences segment, including theme park operations, cruise line activities, and consumer product sales. It encompasses the variable costs of labor, materials, and logistics required to maintain and operate the segment's physical and digital offerings. By isolating these costs, the company tracks the efficiency of its core operational delivery model against segment-specific revenue generation.