Costs and Expenses of Walt Disney Co from 01 Oct 2016 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Walt Disney Co quarterly and annual Costs and Expenses in USD history and change rate from 01 Oct 2016 to 27 Dec 2025.
  • Walt Disney Co Costs and Expenses for the quarter ending 27 Dec 2025 was $22,106,000,000, a 7.2% increase year-over-year.
  • Walt Disney Co Costs and Expenses for the twelve months ending 27 Dec 2025 was $82,087,000,000, a 3.3% increase year-over-year.
  • Walt Disney Co annual Costs and Expenses for 2025 was $80,593,000,000, a 1.4% increase from 2024.
  • Walt Disney Co annual Costs and Expenses for 2024 was $79,447,000,000, a 0.57% decline from 2023.
  • Walt Disney Co annual Costs and Expenses for 2023 was $79,906,000,000, a 5.2% increase from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

Walt Disney Co Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $82,087,000,000 $22,106,000,000 +$1,494,000,000 +7.2% 28 Sep 2025 27 Dec 2025 10-Q 02 Feb 2026 2026 Q1
Q3 2025 $80,593,000,000 $19,861,000,000 +$32,000,000 +0.16% 29 Jun 2025 27 Sep 2025 10-K 13 Nov 2025 2025 FY
Q2 2025 $80,561,000,000 $20,005,000,000 +$204,000,000 +1% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $80,357,000,000 $20,115,000,000 +$911,000,000 +4.7% 29 Dec 2024 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $79,446,000,000 $20,612,000,000 -$1,000,000 -0.01% 29 Sep 2024 28 Dec 2024 10-Q 02 Feb 2026 2026 Q1
Q3 2024 $79,447,000,000 $19,829,000,000 +$671,000,000 +3.5% 30 Jun 2024 28 Sep 2024 10-K 13 Nov 2025 2025 FY
Q2 2024 $78,776,000,000 $19,801,000,000 +$112,000,000 +0.57% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $78,664,000,000 $19,204,000,000 -$336,000,000 -1.7% 31 Dec 2023 30 Mar 2024 10-Q 07 May 2025 2025 Q2
Q4 2023 $79,000,000,000 $20,613,000,000 -$906,000,000 -4.2% 01 Oct 2023 30 Dec 2023 10-Q 05 Feb 2025 2025 Q1
Q3 2023 $79,906,000,000 $19,158,000,000 -$450,000,000 -2.3% 02 Jul 2023 30 Sep 2023 10-K 13 Nov 2025 2025 FY
Q2 2023 $80,356,000,000 $19,689,000,000 +$617,000,000 +3.2% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024 2024 Q3
Q1 2023 $79,739,000,000 $19,540,000,000 +$1,891,000,000 +11% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024 2024 Q2
Q4 2022 $77,848,000,000 $21,519,000,000 +$1,896,000,000 +9.7% 02 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q1
Q3 2022 $75,952,000,000 $19,608,000,000 +$1,673,000,000 +9.3% 03 Jul 2022 01 Oct 2022 10-K 14 Nov 2024 2024 FY
Q2 2022 $74,279,000,000 $19,072,000,000 +$3,405,000,000 +22% 03 Apr 2022 02 Jul 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $70,874,000,000 $17,649,000,000 +$3,482,000,000 +25% 02 Jan 2022 02 Apr 2022 10-Q 10 May 2023 2023 Q2
Q4 2021 $67,392,000,000 $19,623,000,000 +$3,633,000,000 +23% 03 Oct 2021 01 Jan 2022 10-Q 08 Feb 2023 2023 Q1
Q3 2021 $63,759,000,000 $17,935,000,000 +$2,775,000,000 +18% 04 Jul 2021 02 Oct 2021 10-K 21 Nov 2023 2023 FY
Q2 2021 $60,984,000,000 $15,667,000,000 +$3,939,000,000 +34% 04 Apr 2021 03 Jul 2021 10-Q 10 Aug 2022 2022 FY
Q1 2021 $57,045,000,000 $14,167,000,000 -$2,497,000,000 -15% 03 Jan 2021 03 Apr 2021 10-Q 11 May 2022 2022 FY
Q4 2020 $59,542,000,000 $15,990,000,000 -$2,052,000,000 -11% 04 Oct 2020 02 Jan 2021 10-Q 09 Feb 2022 2022 FY
Q3 2020 $61,594,000,000 $15,160,000,000 -$1,687,000,000 -10% 28 Jun 2020 03 Oct 2020 10-K 29 Nov 2022 2022 FY
Q2 2020 $63,281,000,000 $11,728,000,000 -$5,783,000,000 -33% 29 Mar 2020 27 Jun 2020 10-Q 12 Aug 2021 2021 Q3
Q1 2020 $69,064,000,000 $16,664,000,000 +$5,130,000,000 +44% 29 Dec 2019 28 Mar 2020 10-Q 13 May 2021 2021 Q2
Q4 2019 $63,934,000,000 $18,042,000,000 +$6,157,000,000 +52% 29 Sep 2019 28 Dec 2019 10-Q 11 Feb 2021 2021 Q1
Q3 2019 $57,777,000,000 $16,847,000,000 +$5,624,000,000 +50% 30 Jun 2019 28 Sep 2019 10-K 24 Nov 2021 2021 FY
Q2 2019 $52,153,000,000 $17,511,000,000 +$6,206,000,000 +55% 31 Mar 2019 29 Jun 2019 10-Q 04 Aug 2020 2020 Q3
Q1 2019 $45,947,000,000 $11,534,000,000 +$1,023,000,000 +9.7% 30 Dec 2018 30 Mar 2019 10-Q 05 May 2020 2020 Q2
Q4 2018 $44,924,000,000 $11,885,000,000 +$327,000,000 +2.8% 30 Sep 2018 29 Dec 2018 10-Q 04 Feb 2020 2020 Q1
Q3 2018 $44,597,000,000 $11,223,000,000 01 Jul 2018 29 Sep 2018 8-K 01 Apr 2021
Q2 2018 $11,305,000,000 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q3
Q1 2018 $10,511,000,000 31 Dec 2017 31 Mar 2018 10-Q 08 May 2019 2019 Q2
Q4 2017 $11,558,000,000 01 Oct 2017 30 Dec 2017 8-K 14 Aug 2019

Walt Disney Co Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $80,593,000,000 +$1,146,000,000 +1.4% 29 Sep 2024 27 Sep 2025 10-K 13 Nov 2025 2025 FY
2024 $79,447,000,000 -$459,000,000 -0.57% 01 Oct 2023 28 Sep 2024 10-K 13 Nov 2025 2025 FY
2023 $79,906,000,000 +$3,954,000,000 +5.2% 02 Oct 2022 30 Sep 2023 10-K 13 Nov 2025 2025 FY
2022 $75,952,000,000 +$12,193,000,000 +19% 03 Oct 2021 01 Oct 2022 10-K 14 Nov 2024 2024 FY
2021 $63,759,000,000 +$2,165,000,000 +3.5% 04 Oct 2020 02 Oct 2021 10-K 21 Nov 2023 2023 FY
2020 $61,594,000,000 +$3,817,000,000 +6.6% 29 Sep 2019 03 Oct 2020 10-K 29 Nov 2022 2022 FY
2019 $57,777,000,000 +$13,180,000,000 +30% 30 Sep 2018 28 Sep 2019 10-K 24 Nov 2021 2021 FY
2018 $44,597,000,000 +$3,333,000,000 +8.1% 01 Oct 2017 29 Sep 2018 8-K 01 Apr 2021
2017 $41,264,000,000 -$10,000,000 -0.02% 02 Oct 2016 30 Sep 2017 10-K 20 Nov 2019 2019 FY
2016 $41,274,000,000 04 Oct 2015 01 Oct 2016 8-K 14 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.