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)
Latest, FY2025
19,224
Period ended Sep 27, 2025
Change on a year earlier
+4.7%
18,356 in FY2024
History
6 years
Since FY2020
Sources
4
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Experiences Operating Expenses Total (MD&A Cost Breakdown) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Sep 27, 2025 | 19,224 | +4.7% | Disney Form 10-K, filed 2025-11-13 ↗ |
| FY2024 | Sep 28, 2024 | 18,356 | +7.2% | Disney Form 10-K, filed 2024-11-14 ↗ |
| FY2023 | Sep 30, 2023 | 17,129 | +14.7% | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2022 | Oct 1, 2022 | 14,936 | +38.3% | Disney Form 10-K, filed 2023-11-21 ↗ |
| FY2021 | Oct 2, 2021 | 10,799 | -6.0% | Disney Form 10-K, filed 2021-11-24 ↗ |
| FY2020 | Oct 3, 2020 | 11,485 | – | Disney Form 10-K, filed 2021-11-24 ↗ |
Breakdown
What makes up experiences operating expenses total (md&a cost breakdown)
Cite this data
StockData. (2026). Walt Disney Experiences Operating Expenses Total (MD&A Cost Breakdown) ($M), annual FY2020–FY2025 [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.