Business Segments · Selling, general, and administrative expenses

U.S. Coffee — Selling, general, and administrative expenses

Keurig Dr Pepper U.S. Coffee — Selling, general, and administrative expenses decreased by 88.2% to $158.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 86.7%, from $1.19B to $158.00M. Over 2 years (FY 2021 to FY 2023), U.S. Coffee — Selling, general, and administrative expenses shows an upward trend with a 8.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ3 2013
Last reportedQ1 2026
Rolls up toSG&A

How to read this metric

Lower expenses relative to revenue suggest high operational efficiency, while rising expenses may indicate increased investment in growth or inefficient overhead.

Detailed definition

Represents the operating expenses for the U.S. Coffee segment, including marketing, advertising, sales force compensatio...

Peer comparison

Standard 'SG&A' metric used by all public companies to track operating overhead.

Metric ID: kdp_segment_u_s_coffee_selling_general_and_administrative_expenses

Historical Data

27 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q1 '24Q2 '24Q2 '24Q3 '24Q3 '24Q4 '24Q1 '25Q1 '25Q2 '25Q2 '25Q3 '25Q3 '25Q4 '25Q1 '26Q1 '26
Value$1.04B$1.04B$1.11B$1.02B$1.20B$1.20B$1.23B$1.17B$1.27B$1.22B$1.26B$1.18B$166.00M$1.30B$179.00M$1.25B$167.00M$1.30B$1.19B$151.00M$1.36B$163.00M$1.34B$166.00M$1.46B$1.34B$158.00M
QoQ Change+0.1%+7.0%-8.5%+18.3%-0.7%+2.6%-5.1%+9.2%-4.3%+3.4%-6.5%-85.9%+680.1%-86.2%+595.5%-86.6%+676.6%-8.1%-87.3%+798.0%-88.0%+724.5%-87.6%+778.9%-8.0%-88.2%
YoY Change+15.9%+15.0%+10.2%+14.4%+5.6%+1.8%+2.5%+0.9%-85.8%+1.8%-85.9%+2.3%-86.3%+3.1%+1.4%-87.2%+4.7%-87.4%+8.0%-86.7%+12.5%+12.6%-86.7%
Range$151.00M$1.46B
CAGR-25.2%
Avg YoY Growth-21.4%
Median YoY Growth+2.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keurig Dr Pepper's u.s. coffee — selling, general, and administrative expenses?
Keurig Dr Pepper (KDP) reported u.s. coffee — selling, general, and administrative expenses of $158.00M in Q1 2026.
How has Keurig Dr Pepper's u.s. coffee — selling, general, and administrative expenses changed year-over-year?
Keurig Dr Pepper's u.s. coffee — selling, general, and administrative expenses decreased by 86.7% year-over-year, from $1.19B to $158.00M.
What is the long-term trend for Keurig Dr Pepper's u.s. coffee — selling, general, and administrative expenses?
Over 2 years (2021 to 2023), Keurig Dr Pepper's u.s. coffee — selling, general, and administrative expenses has grown at a 8.8% compound annual growth rate (CAGR), from $4.15B to $4.91B.
What does u.s. coffee — selling, general, and administrative expenses mean?
The overhead and marketing costs required to run and promote the coffee business.