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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 disney+ Programming and Production Costs [legacy] ($M)

Form 10-Q / 10-K MD&A (Direct-to-Consumer Programming & Production Costs)

Latest, Q4 FY25
1,271
Period ended Sep 27, 2025
Change on a year earlier
+3.8%
1,224 in Q4 FY24
History
12 quarters
Since Q1 FY23
Sources
8
Documents cited below

Quarterly history

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

PeriodEndedDisney+ Programming and Production Costs [legacy] ($M)Year on yearSource
Q4 FY25Sep 27, 20251,271+3.8%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 20251,356-10.1%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 20251,267-3.1%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 20241,345-7.8%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 20241,224-10.1%Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY24Jun 29, 20241,508+2.7%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20241,308-0.1%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20231,459-6.2%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 20231,361–Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY23Jul 1, 20231,468–Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY23Apr 1, 20231,309–Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY23Dec 31, 20221,556–Disney Form 10-Q, filed 2024-02-07 ↗

Cite this data

StockData. (2026). Walt Disney Disney+ Programming and Production Costs [legacy] ($M), quarterly Q1 FY23–Q4 FY25 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/dtc-prog-disney-plus-legacy

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