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

Other segment segments

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$2.3B-7.5%
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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

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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: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
Infrastructure costs9538702,6552,527
Cost of goods sold and distribution costs7217792,4372,431
Other segment operating expenses(3)1,0358752,9222,536
Selling, general, administrative and other1,0651,0513,1423,023
Depreciation and amortization8217112,3682,095
Total Experiences costs and expenses6,9516,57020,52019,273
Eliminations(4)(565)(448)(1,751)(1,379)
Corporate and unallocated shared expenses3344101,0181,265

Item 1: Financial Statements

FAQ

What is Walt Disney's experiences segment — selling, general and administrative expense?
Walt Disney (DIS) reported experiences segment — selling, general and administrative expense of $1.07B in Q2 2026.
How has Walt Disney's experiences segment — selling, general and administrative expense changed year-over-year?
Walt Disney's experiences segment — selling, general and administrative expense increased by 1.3% year-over-year, from $1.05B to $1.07B.
What does experiences segment — selling, general and administrative expense mean?
This represents the indirect costs of running the business, including corporate overhead, marketing, legal, and administrative support for the experiences segment. It reflects the company's investment in brand management and corporate support structures. Efficient management of these costs is crucial for maintaining overall segment profitability.

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