The Walt Disney CompanyDISNYSE
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Cost of Revenue Over TimeStrong
Percentile Rank93
3Y CAGR+2.6%
5Y CAGR+6.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+2.6%/yr
vs +13.5%/yr prior
5Y CAGR
+6.0%/yr
Recent deceleration
Acceleration
-10.9pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $58.77B | +0.1% |
| 2024 | $58.70B | -0.8% |
| 2023 | $59.20B | +8.8% |
| 2022 | $54.40B | +20.5% |
| 2021 | $45.13B | +2.9% |
| 2020 | $43.88B | +4.3% |
| 2019 | $42.06B | +28.5% |
| 2018 | $32.73B | +8.0% |
| 2017 | $30.31B | +1.0% |
| 2016 | $29.99B | - |