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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 experiences Operating Expenses Total (MD&A Cost Breakdown) ($M)

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

QuarterlyAnnual
Latest, Q3 FY26
5,065
Period ended Jun 27, 2026
Change on a year earlier
+5.3%
4,808 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

PeriodEndedExperiences Operating Expenses Total (MD&A Cost Breakdown) ($M)Year on yearSource
Q3 FY26Jun 27, 20265,065+5.3%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 20264,969+6.4%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 20254,976+6.4%Disney Form 10-Q, filed 2026-02-02 ↗
Q4 FY25Sep 27, 202516,688+4.8%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 20254,808+5.1%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY25Mar 29, 20254,669+3.5%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY25Dec 28, 20244,678+4.4%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 202415,930+7.1%Disney Form 10-K, filed 2024-11-14 ↗
Q3 FY24Jun 29, 20244,573+489.3%Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY24Mar 30, 20244,509+491.0%Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY24Dec 30, 20234,480+525.7%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 202314,874+13.0%Disney Form 10-K, filed 2023-11-21 ↗
Q3 FY23Jul 1, 2023776+24.0%Disney Form 10-Q, filed 2023-08-09 ↗
Q2 FY23Apr 1, 2023763+31.1%Disney Form 10-Q, filed 2023-05-10 ↗
Q1 FY23Dec 31, 2022716+27.4%Disney Form 10-Q, filed 2023-02-08 ↗
Q4 FY22Oct 1, 202213,166+293.8%Disney Form 10-K, filed 2023-11-21 ↗

Breakdown

What makes up experiences operating expenses total (md&a cost breakdown)

Cite this data

StockData. (2026). Walt Disney Experiences Operating Expenses Total (MD&A Cost Breakdown) ($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-total

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