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 $191.56BP/E 22.9Yield –
Walt Disney eSPN+ and Other DTC Programming Costs [legacy through Q4 FY23] ($M)
Form 10-Q / 10-K MD&A (Direct-to-Consumer Programming & Production Costs)
Latest, Q4 FY23
-1,170
Period ended Sep 30, 2023
Change on a year earlier
-5.7%
-1,241 in Q4 FY22
History
14 quarters
Since Q3 FY20
Sources
7
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | ESPN+ and Other DTC Programming Costs [legacy through Q4 FY23] ($M) | Year on year | Source |
|---|---|---|---|---|
| Q4 FY23 | Sep 30, 2023 | -1,170 | -5.7% | Disney Form 10-K, filed 2023-11-21 ↗ |
| Q3 FY23 | Jul 1, 2023 | 345 | -10.4% | Disney Form 10-Q, filed 2023-08-09 ↗ |
| Q2 FY23 | Apr 1, 2023 | 450 | -0.9% | Disney Form 10-Q, filed 2023-05-10 ↗ |
| Q1 FY23 | Dec 31, 2022 | 395 | -7.5% | Disney Form 10-Q, filed 2023-02-08 ↗ |
| Q4 FY22 | Oct 1, 2022 | -1,241 | -546.4% | Disney Form 10-K, filed 2023-11-21 ↗ |
| Q3 FY22 | Jul 2, 2022 | 385 | +29.6% | Disney Form 10-Q, filed 2022-08-10 ↗ |
| Q2 FY22 | Apr 2, 2022 | 454 | +48.4% | Disney Form 10-Q, filed 2022-05-11 ↗ |
| Q1 FY22 | Jan 1, 2022 | 427 | +77.9% | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q4 FY21 | Oct 2, 2021 | 278 | +25.2% | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q3 FY21 | Jul 3, 2021 | 297 | +65.9% | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q2 FY21 | Apr 3, 2021 | 306 | – | Disney Form 10-Q, filed 2022-05-11 ↗ |
| Q1 FY21 | Jan 2, 2021 | 240 | – | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q4 FY20 | Oct 3, 2020 | 222 | – | Disney Form 10-Q, filed 2022-02-09 ↗ |
| Q3 FY20 | Jun 27, 2020 | 179 | – | Disney Form 10-Q, filed 2022-02-09 ↗ |
Cite this data
StockData. (2026). Walt Disney ESPN+ and Other DTC Programming Costs [legacy through Q4 FY23] ($M), quarterly Q3 FY20–Q4 FY23 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/dtc-prog-espn-other-legacy
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.