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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 infrastructure Costs ($M)

Form 10-Q / 10-K MD&A (Q4 = FY − 9M)

QuarterlyAnnual
Latest, Q3 FY26
953
Period ended Jun 27, 2026
Change on a year earlier
+9.5%
870 in Q3 FY25
History
27 quarters
Since Q1 FY20
Sources
22
Documents cited below

Quarterly history

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

PeriodEndedInfrastructure Costs ($M)Year on yearSource
Q3 FY26Jun 27, 2026953+9.5%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 20268560.0%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 2025846+5.6%Disney Form 10-Q, filed 2026-02-02 ↗
Q4 FY25Sep 27, 2025984+5.7%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 2025870+5.7%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 2025856+5.4%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 2024801+0.5%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 2024931+3.3%Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY24Jun 29, 2024823+9.2%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 2024812+8.3%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 2023797+10.4%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 2023901+11.5%Disney Form 10-K, filed 2023-11-21 ↗
Q3 FY23Jul 1, 2023754+3.1%Disney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 2023750+15.2%Disney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 2022722+25.3%Disney Form 10-Q, filed 2023-02-08 ↗
Q4 FY22Oct 1, 2022808+22.6%Disney Form 10-K, filed 2023-11-21 ↗

Cite this data

StockData. (2026). Walt Disney Infrastructure Costs ($M), quarterly Q1 FY20–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/exp-opex-infrastructure

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