Costs and Expenses in USD of Walt Disney Co from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Walt Disney Co quarterly/annual Costs and Expenses history and growth rate from 2016 to Q3 2025.
  • Walt Disney Co Costs and Expenses for the quarter ending September 27, 2025 was $19.9B, a 0.16% increase year-over-year.
  • Walt Disney Co Costs and Expenses for the twelve months ending September 27, 2025 was $80.6B, a 1.44% increase year-over-year.
  • Walt Disney Co annual Costs and Expenses for 2025 was $80.6B, a 1.44% increase from 2024.
  • Walt Disney Co annual Costs and Expenses for 2024 was $79.4B, a 0.57% decline from 2023.
  • Walt Disney Co annual Costs and Expenses for 2023 was $79.9B, a 5.21% increase from 2022.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Growth (%)

Walt Disney Co Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $80.6B $19.9B +$32M +0.16% Jun 29, 2025 Sep 27, 2025 10-K 2025-11-13
Q2 2025 $80.6B $20B +$204M +1.03% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-06
Q1 2025 $80.4B $20.1B +$911M +4.74% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-07
Q4 2024 $79.4B $20.6B -$1M -0.01% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-05
Q3 2024 $79.4B $19.8B +$671M +3.5% Jun 30, 2024 Sep 28, 2024 10-K 2025-11-13
Q2 2024 $78.8B $19.8B +$112M +0.57% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-06
Q1 2024 $78.7B $19.2B -$336M -1.72% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-07
Q4 2023 $79B $20.6B -$906M -4.21% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-05
Q3 2023 $79.9B $19.2B -$450M -2.3% Jul 2, 2023 Sep 30, 2023 10-K 2025-11-13
Q2 2023 $80.4B $19.7B +$617M +3.24% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $79.7B $19.5B +$1.89B +10.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $77.8B $21.5B +$1.9B +9.66% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $76B $19.6B +$1.67B +9.33% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-14
Q2 2022 $74.3B $19.1B +$3.41B +21.7% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $70.9B $17.6B +$3.48B +24.6% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $67.4B $19.6B +$3.63B +22.7% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $63.8B $17.9B +$2.78B +18.3% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-21
Q2 2021 $61B $15.7B +$3.94B +33.6% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $57B $14.2B -$2.5B -15% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $59.5B $16B -$2.05B -11.4% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-09
Q3 2020 $61.6B $15.2B -$1.69B -10% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-29
Q2 2020 $63.3B $11.7B -$5.78B -33% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $69.1B $16.7B +$5.13B +44.5% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $63.9B $18B +$6.16B +51.8% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $57.8B $16.8B +$5.62B +50.1% Jun 30, 2019 Sep 28, 2019 10-K 2021-11-24
Q2 2019 $52.2B $17.5B +$6.21B +54.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $45.9B $11.5B +$1.02B +9.73% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $44.9B $11.9B +$327M +2.83% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-04
Q3 2018 $44.6B $11.2B Jul 1, 2018 Sep 29, 2018 8-K 2021-04-01
Q2 2018 $11.3B Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $10.5B Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $11.6B Oct 1, 2017 Dec 30, 2017 8-K 2019-08-14

Walt Disney Co Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $80.6B +$1.15B +1.44% Sep 29, 2024 Sep 27, 2025 10-K 2025-11-13
2024 $79.4B -$459M -0.57% Oct 1, 2023 Sep 28, 2024 10-K 2025-11-13
2023 $79.9B +$3.95B +5.21% Oct 2, 2022 Sep 30, 2023 10-K 2025-11-13
2022 $76B +$12.2B +19.1% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-14
2021 $63.8B +$2.17B +3.52% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-21
2020 $61.6B +$3.82B +6.61% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-29
2019 $57.8B +$13.2B +29.6% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-24
2018 $44.6B +$3.33B +8.08% Oct 1, 2017 Sep 29, 2018 8-K 2021-04-01
2017 $41.3B -$10M -0.02% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-20
2016 $41.3B Oct 4, 2015 Oct 1, 2016 8-K 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.