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Walt Disney Co Total Operating Expenses 2016-2026 | DIS

Annual FY2016–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$80.59B

+1.4%YoY vs FY2024Source: 10-KFY2025

From $41.27B in FY2016 to $80.59B in FY2025: 2.0× in 9 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$22.1B+7.2%$21.4B+6.3%Not reportedNot reported
FY25$20.6B0.0%$20.1B+4.7%$20.0B+1.0%$19.9B+0.2%
FY24$20.6B−4.2%$19.2B−1.7%$19.8B+0.6%$19.8B+3.5%
FY23$21.5B+9.7%$19.5B+10.7%$19.7B+3.2%$19.2B−2.3%
FY22$19.6B+22.7%$17.6B+24.6%$19.1B+21.7%$19.6B+9.3%
Share26%24%25%26%

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 DirectionStable
CAGR

+5.5%

FY2020
$61.59B
FY2025
$80.59B

5 years selected · on the chart

01—History

Total Operating Expenses History

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

  10. $80.59B
YoY changeLargest recent move+29.6%in FY19Latest +1.4%

02—Ledger

Total Operating Expenses, period by period

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$41.26B0.0%flat10-K
FY2016$41.27B—10-K

03—Questions

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.

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