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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 dTC Programming and Production Costs by Service [legacy through Q4 FY25] ($M)

Form 10-Q / 10-K MD&A (Q4 derived as FY − 9M)

QuarterlyAnnual
Latest, Q4 FY25
3,530
Period ended Sep 27, 2025
Change on a year earlier
+4.8%
3,369 in Q4 FY24
History
22 quarters
Since Q3 FY20
Sources
15
Documents cited below

Quarterly history

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

PeriodEndedDTC Programming and Production Costs by Service [legacy through Q4 FY25] ($M)Year on yearSource
Q4 FY25Sep 27, 20253,530+4.8%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 20253,586-1.8%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 20253,533+1.6%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 20243,608+0.6%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 20243,369+112.0%Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY24Jun 29, 20243,650-9.7%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20243,477-16.1%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20233,585-14.3%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 20231,589-0.6%Disney Form 10-K, filed 2023-11-21 ↗
Q3 FY23Jul 1, 20234,043+8.9%Disney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 20234,145+16.3%Disney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 20224,182+31.6%Disney Form 10-Q, filed 2023-02-08 ↗
Q4 FY22Oct 1, 20221,599-46.4%Disney Form 10-K, filed 2023-11-21 ↗
Q3 FY22Jul 2, 20223,714+34.1%Disney Form 10-Q, filed 2022-08-10 ↗
Q2 FY22Apr 2, 20223,563+37.8%Disney Form 10-Q, filed 2022-05-11 ↗
Q1 FY22Jan 1, 20223,179+33.6%Disney Form 10-Q, filed 2022-02-09 ↗

Breakdown

What makes up dtc programming and production costs by service [legacy through q4 fy25]

Cite this data

StockData. (2026). Walt Disney DTC Programming and Production Costs by Service [legacy through Q4 FY25] ($M), quarterly Q3 FY20–Q4 FY25 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/dtc-prog-total-legacy

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