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Walt Disney Co SG&A Expense 2016-2026 | DIS

Annual FY2016–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$16.50B

+4.7%YoY vs FY2024Source: 10-KFY2025

From $8.75B in FY2016 to $16.50B in FY2025: 1.9× in 9 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$4.1B+4.9%$4.1B+2.3%Not reportedNot reported
FY25$3.9B+3.9%$4.0B+5.0%$4.1B+6.9%$4.4B+3.1%
FY24$3.8B−1.1%$3.8B+4.9%$3.9B−0.1%$4.3B+7.3%
FY23$3.8B+1.1%$3.6B−4.1%$3.9B−5.5%$4.0B−15.0%
FY22$3.8B+29.8%$3.8B+21.0%$4.1B+29.4%$4.7B+9.6%
Share24%24%25%28%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+5.9%

FY2020
$12.37B
FY2025
$16.50B

5 years selected · on the chart

SG&A Expense History

Year-over-year comparison from 10-K annual reports

  1. $16.50B
YoY changeLargest recent move+30.3%in FY19Latest +4.7%

SG&A Expense, period by period

PeriodValueChangeSource
FY2025$16.50B+4.7%10-K
FY2024$15.76B+2.8%10-K
FY2023$15.34B−6.4%10-K
FY2022$16.39B+21.2%10-K
FY2021$13.52B+9.3%10-K
FY2020$12.37B+7.1%10-K
FY2019$11.55B+30.3%10-K
FY2018$8.86B+8.4%10-K
FY2017$8.18B−6.6%10-K
FY2016$8.75B—10-K

What is sg&a expense?

Selling, general, and administrative expenses include all non-production costs such as marketing, corporate overhead, and management salaries.

What is Walt Disney Co's current sg&a expense?

Walt Disney Co (DIS) annual sg&a expense for 2025 was $16.50B, a 4.71% increase from 2024. Walt Disney Co sg&a expense for the quarter ending March 28, 2026 was $4.07B.

What was Walt Disney Co's sg&a expense in 2024?

Walt Disney Co annual sg&a expense for 2024 was $15.76B, a 2.76% increase from 2023.

What was Walt Disney Co's sg&a expense in 2023?

Walt Disney Co annual sg&a expense for 2023 was $15.34B, a 6.42% decline from 2022.

What is Walt Disney Co's 5-year sg&a expense CAGR?

Walt Disney Co sg&a expense grew at a compound annual growth rate (CAGR) of 5.93% from FY2020 to FY2025, going from $12.37B to $16.50B over 5 years.

Company
Walt Disney Co
Ticker
DIS
Sector
Other
Industry
Services-Miscellaneous Amusement & Recreation