The Walt Disney CompanyDISNYSE
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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+2.0%
5Y CAGR+5.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+2.0%/yr
vs +14.2%/yr prior
5Y CAGR
+5.5%/yr
Recent deceleration
Acceleration
-12.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $80.59B | +1.4% |
| 2024 | $79.45B | -0.6% |
| 2023 | $79.91B | +5.2% |
| 2022 | $75.95B | +19.1% |
| 2021 | $63.76B | +3.5% |
| 2020 | $61.59B | +6.6% |
| 2019 | $57.78B | +29.6% |
| 2018 | $44.60B | +8.1% |
| 2017 | $41.26B | -0.0% |
| 2016 | $41.27B | - |