Operating Expenses
Total costs & expenses
Walt Disney Total costs & expenses decreased by 3.3% to $21.38B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.3%, from $20.12B to $21.38B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 6.0% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2017
Last reportedQ2 2026May 6, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $15.67B | $15.67B | $19.62B | $17.65B | $19.07B | $19.07B | $21.52B | $19.54B | $19.69B | $19.69B | $20.61B | $19.2B | $19.8B | $19.8B | $20.61B | $20.12B | $20.12B | $20.01B | $22.11B | $21.38B |
| QoQ Change | — | +0.0% | +25.3% | -10.1% | +8.1% | +0.0% | +12.8% | -9.2% | +0.8% | +0.0% | +4.7% | -6.8% | +3.1% | +0.0% | +4.1% | -2.4% | +0.0% | -0.5% | +10.5% | -3.3% |
| YoY Change | — | — | — | — | +21.7% | +21.7% | +9.7% | +10.7% | +3.2% | +3.2% | -4.2% | -1.7% | +0.6% | +0.6% | -0.0% | +4.7% | +1.6% | +1.0% | +7.2% | +6.3% |
Range$15.67B – $22.11B
CAGR+6.8%
Avg YoY Growth+5.4%
Median YoY Growth+3.2%
Business Segments
| Segment | Q2 '26 |
|---|---|
| Entertainment Segment | $10.49B |
| Experiences Segment | $6.87B |
| Sports Segment | $3.97B |
| Total | $21.38B |
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Walt Disney's total costs & expenses?
- Walt Disney (DIS) reported total costs & expenses of $21.38B in Q1 2026.
- How has Walt Disney's total costs & expenses changed year-over-year?
- Walt Disney's total costs & expenses increased by 6.3% year-over-year, from $20.12B to $21.38B.
- What is the long-term trend for Walt Disney's total costs & expenses?
- Over 4 years (2021 to 2025), Walt Disney's total costs & expenses has grown at a 6.0% compound annual growth rate (CAGR), from $65.12B to $82.34B.