The Walt Disney CompanyDISNYSE
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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+0.4%
5Y CAGR+4.3%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+0.4%/yr
vs +16.1%/yr prior
5Y CAGR
+4.3%/yr
Recent deceleration
Acceleration
-15.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $21.83B | +5.2% |
| 2024 | $20.75B | +0.2% |
| 2023 | $20.70B | -3.9% |
| 2022 | $21.55B | +15.7% |
| 2021 | $18.63B | +5.2% |
| 2020 | $17.71B | +12.7% |
| 2019 | $15.72B | +32.4% |
| 2018 | $11.87B | +8.3% |
| 2017 | $10.96B | -2.9% |
| 2016 | $11.28B | - |