What does sports segment — other cost and expense, operating mean?

This includes miscellaneous operating expenses not classified as programming, production, or administrative costs within the sports segment. It captures operational overheads necessary to support the segment's day-to-day activities.

Walt Disney (DIS) Sports Segment — Other Cost and Expense, Operating

Screener

Other segment segments

Entertainment Segment

$1.5B+10.2%

Experiences Segment

$985M+12.3%

Similar metrics at other companies

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$2M0.0%

PSXMidstream — Other Cost and Expense, Operating

$541M+18.1%

PSXRefining — Other Cost and Expense, Operating

$1.23B+14.4%

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$216M-0.5%

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$57.8M-12.7%

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

See full

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

See full

Operating cash flow$735.0M-77.1%

CapEx$3.0B+22.2%

Free cash flow-$2.3B-408%

Valuation

See full

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:OtherCostAndExpenseOperating.

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
Total Entertainment costs and expenses	10,487	9,548	21,114	18,835
Sports
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

Item 1: Financial Statements

FAQ

What is Walt Disney's sports segment — other cost and expense, operating?: Walt Disney (DIS) reported sports segment — other cost and expense, operating of $248M in Q1 2026.
How has Walt Disney's sports segment — other cost and expense, operating changed year-over-year?: Walt Disney's sports segment — other cost and expense, operating increased by 3.3% year-over-year, from $240M to $248M.
What does sports segment — other cost and expense, operating mean?: This includes miscellaneous operating expenses not classified as programming, production, or administrative costs within the sports segment. It captures operational overheads necessary to support the segment's day-to-day activities.