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Walt Disney DIS Experiences Segment — Other Cost and Expense, Operating

Other segment segments

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LTR
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Other financials

Income statement

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Revenue$25.2B+6.6%
Net income$2.2B-31.4%
EPS (diluted)$1.27-29.8%

Balance sheet

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Cash & equivalents$5.8B-2.8%
Total debt$47.4B+12.1%
Total equity$108.71B-0.4%
Total assets$205.22B+4.4%

Valuation

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Market cap$180.41B+13.0%
Enterprise value$221.98B+13.2%
P/E13.7×-7.9×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp

Returns & leverage

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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:OtherCostAndExpenseOperating.

The official record: Walt Disney’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's experiences segment — other cost and expense, operating?
Walt Disney (DIS) reported experiences segment — other cost and expense, operating of $985M in Q1 2026.
How has Walt Disney's experiences segment — other cost and expense, operating changed year-over-year?
Walt Disney's experiences segment — other cost and expense, operating increased by 12.3% year-over-year, from $877M to $985M.
What does experiences segment — other cost and expense, operating mean?
Miscellaneous operating expenses not classified as labor, infrastructure, or direct product costs.
How do you interpret experiences segment — other cost and expense, operating?
An unexplained increase may signal rising overhead or inefficient management of variable operating costs.
How does experiences segment — other cost and expense, operating compare across companies?
Comparable to 'other operating expenses' reported by diversified entertainment and retail companies.