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Walt Disney DIS Service — Costs of goods sold and distribution costs
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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
| Line item | Quarter Ended / June 27,2026 | Quarter Ended / June 28,2025 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Products | 2,573 | 2,436 | 7,832 | 7,441 |
| Total revenues | 25,248 | 23,650 | 76,397 | 71,961 |
| Costs and expenses: | ||||
| Cost of services (exclusive of depreciation and amortization) | (13,674) | (13,034) | (43,094) | (40,201) |
| Cost of products (exclusive of depreciation and amortization) | (1,432) | (1,498) | (4,582) | (4,547) |
| Selling, general, administrative and other | (3,968) | (4,141) | (12,162) | (12,052) |
| Depreciation and amortization | (1,414) | (1,332) | (4,135) | (3,932) |
| Total costs and expenses | (20,488) | (20,005) | (63,973) | (60,732) |
Item 1: Financial Statements
FAQ
- 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 $13.67B in Q2 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 4.9% year-over-year, from $13.03B to $13.67B.
- 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?
- This metric represents the direct costs associated with producing, acquiring, and distributing the content and services offered within the company's primary business segments. It encompasses expenses such as production amortization, licensing fees, technical infrastructure for streaming delivery, and the operational costs of maintaining service platforms. By aggregating these costs, the company tracks the efficiency of its content monetization and service delivery models.
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