Experiences Segment — Costs of goods sold and distribution costs
Walt Disney Experiences Segment — Costs of goods sold and distribution costs decreased by 18.0% to $773.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $723.00M to $773.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue may signal rising operational inefficiencies, inflationary pressure on labor or materials, or a shift in the product mix toward lower-margin offerings. A decrease relative to revenue typically indicates improved operational leverage or successful cost-containment initiatives within the segment.
Detailed definition
This metric represents the direct costs associated with producing and delivering goods and services within the Experienc...
Peer comparison
This is comparable to Cost of Goods Sold (COGS) or direct operating expenses reported by other leisure, hospitality, and retail conglomerates, though specific inclusions of labor and distribution can vary by accounting policy.
dis_segment_experiences_segment_costs_of_goods_sold_and_distribution_costsHistorical Data
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $839.25M | $839.25M | $839.25M | $839.25M | $929.00M | $723.00M | $943.00M | $773.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.7% | -22.2% | +30.4% | -18.0% |
| YoY Change | — | — | — | — | +10.7% | — | +1.5% | +6.9% |
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Frequently Asked Questions
- 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 $773.00M 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 $723.00M to $773.00M.
- What does experiences segment — costs of goods sold and distribution costs mean?
- The direct costs incurred to produce and deliver the goods and services sold within the company's experiences and consumer products business segment.