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Walt Disney Co (DIS) operating KPIs

DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)

Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –

Walt Disney total Cash Content Spend (Produced Film/TV + Licensed Programming Rights) ($M)

Form 10-Q / 10-K Cash Flow Statement & MD&A (Q2/Q3/Q4 derived from YTD/FY)

Latest, FY2025
22,709
Period ended Sep 27, 2025
Change on a year earlier
-3.1%
23,435 in FY2024
History
9 years
Since FY2017
Sources
8
Documents cited below

Annual history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedTotal Cash Content Spend (Produced Film/TV + Licensed Programming Rights) ($M)Year on yearSource
FY2025Sep 27, 202522,709-3.1%Disney Form 10-K, filed 2025-11-13 ↗
FY2024Sep 28, 202423,435-13.8%Disney Form 10-K, filed 2024-11-14 ↗
FY2023Sep 30, 202327,174-9.2%Disney Form 10-K, filed 2023-11-21 ↗
FY2022Oct 1, 202229,927+18.5%Disney Form 10-K, filed 2022-11-29 ↗
FY2021Oct 2, 202125,260+25.2%Disney Form 10-K, filed 2021-11-24 ↗
FY2020Oct 3, 202020,181+14.5%Disney Form 10-K, filed 2020-11-25 ↗
FY2019Sep 28, 201917,621+31.9%Disney Form 10-K, filed 2019-11-20 ↗
FY2018Sep 29, 201813,360+5.0%Disney Form 10-K, filed 2018-11-21 ↗
FY2017Sep 30, 201712,725–Disney Form 10-K, filed 2018-11-21 ↗

Breakdown

What makes up total cash content spend (produced film/tv + licensed programming rights)

Cite this data

StockData. (2026). Walt Disney Total Cash Content Spend (Produced Film/TV + Licensed Programming Rights) ($M), annual FY2017–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/cash-spend-total

See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.