Mondelez International North America — Selling, General and Administrative Expense increased by 2.7% to $539.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $476.00M to $539.00M. Over 3 years (FY 2022 to FY 2025), North America — Selling, General and Administrative Expense shows relatively stable performance with a -0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower expenses relative to revenue suggest better operational leverage, while higher expenses may indicate increased investment in growth.
This covers the operating expenses for the North American segment that are not directly tied to production, including ma...
Standard operating expense metric; peers report this as SG&A at the segment level.
mdlz_segment_north_america_selling_general_and_administrative_expense| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $505.75M | $505.75M | $505.75M | $505.75M | $628.00M | $628.00M | $628.00M | $628.00M | $579.00M | $571.00M | $245.00M | $532.00M | $476.00M | $488.00M | $502.00M | $525.00M | $539.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +24.2% | +0.0% | +0.0% | +0.0% | -7.8% | -1.4% | -57.1% | +117.1% | -10.5% | +2.5% | +2.9% | +4.6% | +2.7% |
| YoY Change | — | — | — | — | +24.2% | +24.2% | +24.2% | +24.2% | -7.8% | -9.1% | -61.0% | -15.3% | -17.8% | -14.5% | +104.9% | -1.3% | +13.2% |