Business Segments · Operating Income (Loss)

North America — Operating Income (Loss)

Mondelez International North America — Operating Income (Loss) decreased by 8.1% to $384.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.8%, from $485.00M to $384.00M. Over 4 years (FY 2021 to FY 2025), North America — Operating Income (Loss) shows an upward trend with a 8.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved profitability and operational efficiency, while a decrease signals margin compression.

Detailed definition

This is the profit or loss generated by the North American segment after deducting cost of goods sold and operating expe...

Peer comparison

Standard segment profitability metric; directly comparable to Segment Operating Profit at peer consumer goods companies.

Metric ID: mdlz_segment_north_america_operating_income_loss

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$299.00M$363.00M$439.00M$418.00M$454.00M$465.00M$432.00M$566.00M$580.00M$532.00M$414.00M$549.00M$545.00M$918.00M$480.00M$485.00M$454.00M$547.00M$418.00M$384.00M
QoQ Change+21.4%+20.9%-4.8%+8.6%+2.4%-7.1%+31.0%+2.5%-8.3%-22.2%+32.6%-0.7%+68.4%-47.7%+1.0%-6.4%+20.5%-23.6%-8.1%
YoY Change+51.8%+28.1%-1.6%+35.4%+27.8%+14.4%-4.2%-3.0%-6.0%+72.6%+15.9%-11.7%-16.7%-40.4%-12.9%-20.8%
Range$299.00M$918.00M
CAGR+5.4%
Avg YoY Growth+8.0%
Median YoY Growth-2.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Mondelez International's north america — operating income (loss)?
Mondelez International (MDLZ) reported north america — operating income (loss) of $384.00M in Q1 2026.
How has Mondelez International's north america — operating income (loss) changed year-over-year?
Mondelez International's north america — operating income (loss) decreased by 20.8% year-over-year, from $485.00M to $384.00M.
What is the long-term trend for Mondelez International's north america — operating income (loss)?
Over 4 years (2021 to 2025), Mondelez International's north america — operating income (loss) has grown at a 8.6% compound annual growth rate (CAGR), from $1.37B to $1.90B.
What does north america — operating income (loss) mean?
The profit earned by the North American business after paying for all production and operating costs.