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Walt Disney DIS Increase (Decrease) in Film Costs

Increase (Decrease) in Film Costs at other companies

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ImaxIMAX
$7.68M+95.8%
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BuzzFeed, Inc.BZFD
-$538K
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ComcastCMCSA
-$498M-60.1%
RDI
Reading International, Inc.RDI
-$3.65M-59.2%
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Reading International, Inc.RDI
-$3.65M-59.2%
Scholastic logo
ScholasticSCHL
$3.3M-23.3%

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:IncreaseDecreaseInFilmCosts1.

The source filing: Walt Disney’s 10-Q, filed February 2, 2026.

Filed
Feb 2, 2026, 6:44 AM EST
Fiscal quarter
Q4 FY2025
Calendar quarter
Q4 2025
Accession
0001744489-26-000019
Line itemQuarter Ended / December 27,2025Quarter Ended / December 28,2024
Deferred income taxes52525
Equity in the income of investees(93)(92)
Cash distributions received from equity investees9333
Net change in produced and licensed content costs and advances1,1531,141
Equity-based compensation332317
Other, net9206
Changes in operating assets and liabilities:
Receivables(1,806)(1,277)

Item 1: Financial Statements

FAQ

What is Walt Disney's increase (decrease) in film costs?
Walt Disney (DIS) reported increase (decrease) in film costs of -$1.15B in Q3 2025.
How has Walt Disney's increase (decrease) in film costs changed year-over-year?
Walt Disney's increase (decrease) in film costs decreased by 1.1% year-over-year, from -$1.14B to -$1.15B.
What does increase (decrease) in film costs mean?
Increase (Decrease) in Film Costs

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