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Walt Disney DIS Service — Costs of goods sold and distribution costs

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Other financials

Income statement

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Revenue$25.2B+6.5%
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%

Cash flow

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Operating cash flow$735.0M-77.1%
CapEx$3.0B+22.2%
Free cash flow-$2.3B-408%

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:CostOfGoodsAndServicesSold.

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 service — costs of goods sold and distribution costs?
Walt Disney (DIS) reported service — costs of goods sold and distribution costs of $14.42B in Q1 2026.
How has Walt Disney's service — costs of goods sold and distribution costs changed year-over-year?
Walt Disney's service — costs of goods sold and distribution costs increased by 7.8% year-over-year, from $13.38B to $14.42B.
What is the long-term trend for Walt Disney's service — costs of goods sold and distribution costs?
Over 3 years (2021 to 2025), Walt Disney's service — costs of goods sold and distribution costs has grown at a 8.8% compound annual growth rate (CAGR), from $42.6B to $54.79B.
What does service — costs of goods sold and distribution costs mean?
The total direct expenses incurred to create, acquire, and deliver the company's products and services to customers.
How do you interpret service — costs of goods sold and distribution costs?
An increase relative to revenue may signal rising content production costs or inefficiencies in distribution, while a decrease may indicate improved operational leverage or lower content acquisition spending.
How does service — costs of goods sold and distribution costs compare across companies?
Comparable to Cost of Revenue or Cost of Goods Sold (COGS) reported by other media, entertainment, and streaming service providers.