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Total Expense Breakdown
Highlights the company's spending patterns, shedding light on cost management and areas of strategic investment.Disney's operating expense base has steadily shifted higher—cost of services and SG&A have climbed alongside rising D&A, reflecting heavy capex and new-asset preopening costs (cruise ships, park expansions). Lumpy restructuring/impairment charges create volatile profit swings but are coming off their 2023–24 peaks; management’s workforce and efficiency moves aim to normalize these. Falling interest expense and improving equity income limit drag, while accelerating streaming margins and revenue growth suggest the cost increases are being absorbed, but near-term park preopening effects will pressure OI flow-through.
Date | Depreciation and Amortization | Other | Cost of Services | Selling, General, and Administrative | Cost of Products | Restructuring and Impairment | Interest | Equity in Income of Investees |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $1.41B | $0.00 | $13.67B | $3.97B | $1.43B | $900.00M | $298.00M | -$83.00M |
Mar 31, 2026 | $1.41B | $0.00 | $14.42B | $4.07B | $1.48B | $239.00M | $240.00M | -$57.00M |
Dec 31, 2025 | $1.32B | $0.00 | $15.00B | $4.12B | $1.67B | $0.00 | $275.00M | -$93.00M |
Sep 30, 2025 | $1.39B | $0.00 | $12.48B | $4.45B | $1.54B | $382.00M | $268.00M | -$92.00M |
Jun 30, 2025 | $1.33B | $0.00 | $13.03B | $4.14B | $1.50B | $185.00M | $324.00M | -$75.00M |
Mar 31, 2025 | $1.32B | $0.00 | $13.38B | $3.98B | $1.43B | $109.00M | $346.00M | -$36.00M |
Dec 31, 2024 | $1.28B | $0.00 | $13.79B | $3.93B | $1.62B | $143.00M | $367.00M | -$92.00M |
Sep 30, 2024 | $1.22B | -$42.00M | $11.83B | $4.27B | $1.60B | $1.47B | $307.00M | -$97.00M |
Jun 30, 2024 | $1.22B | $65.00M | $13.24B | $3.87B | $1.47B | $0.00 | $342.00M | -$146.00M |
Mar 31, 2024 | $1.24B | $0.00 | $12.66B | $3.79B | $1.51B | $2.05B | $311.00M | -$141.00M |