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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 other Operating Expenses ($M)

Form 10-Q / 10-K MD&A (Q4 = FY − 9M)

Latest, Q3 FY26
1,035
Period ended Jun 27, 2026
Change on a year earlier
+18.3%
875 in Q3 FY25
History
20 quarters
Since Q1 FY20
Sources
13
Documents cited below

Quarterly history

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

PeriodEndedOther Operating Expenses ($M)Year on yearSource
Q3 FY26Jun 27, 20261,035+18.3%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 2026985+12.3%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 2025902+15.1%Disney Form 10-Q, filed 2026-02-02 ↗
Q3 FY25Jun 28, 2025875+7.2%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 2025877+5.5%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 2024784+0.6%Disney Form 10-Q, filed 2025-02-05 ↗
Q3 FY24Jun 29, 2024816+5.2%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 2024831+8.9%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 2023779+8.8%Disney Form 10-Q, filed 2024-02-07 ↗
Q3 FY23Jul 1, 2023776–Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY23Apr 1, 2023763–Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY23Dec 31, 2022716–Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY21Oct 2, 2021643+54.2%Disney Form 10-K, filed 2021-11-24 ↗
Q3 FY21Jul 3, 2021428+19.9%Disney Form 10-Q, filed 2021-08-12 ↗
Q2 FY21Apr 3, 2021332-45.9%Disney Form 10-Q, filed 2021-05-13 ↗
Q1 FY21Jan 2, 2021291-51.7%Disney Form 10-Q, filed 2021-02-11 ↗

Cite this data

StockData. (2026). Walt Disney Other Operating Expenses ($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-other

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