What is Walt Disney's sports segment — D&A?

Walt Disney (DIS) reported sports segment — D&A of $28M in Q1 2026.

How has Walt Disney's sports segment — D&A changed year-over-year?

Walt Disney's sports segment — D&A increased by 154.5% year-over-year, from $11M to $28M.

What does sports segment — D&A mean?

This represents the non-cash expense related to the allocation of the cost of tangible assets and intangible assets (such as acquired media rights or technology) over their useful lives within the sports segment.

Walt Disney (DIS) Sports Segment — D&A

Screener

Other segment segments

Experiences Segment

$788M+11.8%

Entertainment Segment

$251M+23.6%

Similar metrics at other companies

DASHReportable Segment — D&A

$269M+77.0%

AKAMReportable Segment — D&A

$183.75M+5.6%

SNReportable Segment — D&A

$18.79M+12.1%

SIGInternational segment — D&A

$2.3M-4.2%

RCUSReportable segment — D&A

$2M-33.3%

PVHAmericas Segment — D&A

$9.5M-2.1%

Other financials

Income statement

See full

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$167.04B-20.6%

Enterprise value$208.6B-15.7%

P/E12.7×-7.3×

P/S1.7×+0.2×

Profitability

See full

Net margin14.7%+6.3pp

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

The source filing: Walt Disney’s 10-Q, filed May 6, 2026.

Filed: May 6, 2026, 6:41 AM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001744489-26-000037

Information about significant segment expenses	Quarter Ended / March 28,2026	Quarter Ended / March 29,2025	Six Months Ended / March 28,2026	Six Months Ended / March 29,2025
Programming and production costs	3,357	3,267	7,489	7,310
Other segment operating expenses(2)	248	240	505	490
Selling, general, administrative and other	337	347	645	657
Depreciation and amortization	28	11	52	21
Total Sports costs and expenses	3,970	3,865	8,691	8,478
Experiences
Operating labor	2,355	2,213	4,640	4,377
Infrastructure costs	856	856	1,702	1,657

Item 1: Financial Statements

FAQ

What is Walt Disney's sports segment — D&A?: Walt Disney (DIS) reported sports segment — D&A of $28M in Q1 2026.
How has Walt Disney's sports segment — D&A changed year-over-year?: Walt Disney's sports segment — D&A increased by 154.5% year-over-year, from $11M to $28M.
What does sports segment — D&A mean?: This represents the non-cash expense related to the allocation of the cost of tangible assets and intangible assets (such as acquired media rights or technology) over their useful lives within the sports segment.