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Walt Disney Co Total Operating Expenses 2016-2026 | DIS

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What is total operating expenses?

Total operating expenses include all costs related to running the core business, including cost of goods sold, R&D, and SG&A.

What is Walt Disney Co's current total operating expenses?

Walt Disney Co (DIS) annual total operating expenses for 2025 was $80.59B, a 1.44% increase from 2024. Walt Disney Co total operating expenses for the quarter ending March 28, 2026 was $21.38B.

What was Walt Disney Co's total operating expenses in 2024?

Walt Disney Co annual total operating expenses for 2024 was $79.45B, a 0.57% decline from 2023.

What was Walt Disney Co's total operating expenses in 2023?

Walt Disney Co annual total operating expenses for 2023 was $79.91B, a 5.21% increase from 2022.

What is Walt Disney Co's 5-year total operating expenses CAGR?

Walt Disney Co total operating expenses grew at a compound annual growth rate (CAGR) of 5.52% from FY2020 to FY2025, going from $61.59B to $80.59B over 5 years.

Total Operating Expenses History

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

Key Statistics
Trend Direction
Stable
CAGR+5.5%
FY2020
$61.59B
FY2025
$80.59B
16171819202122232425
5 years selected
Total Operating Expenses History
PeriodValueChangeSource
FY2025$80.59B+1.4%10-K
FY2024$79.45B-0.6%10-K
FY2023$79.91B+5.2%10-K
FY2022$75.95B+19.1%10-K
FY2021$63.76B+3.5%10-K
FY2020$61.59B+6.6%10-K
FY2019$57.78B+29.6%10-K
FY2018$44.60B+8.1%10-K
FY2017$41.26B-0.0%10-K
FY2016$41.27B-10-K
Company: Walt Disney CoTicker: DISSector: OtherIndustry: Services-Miscellaneous Amusement & RecreationView company profile →