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.
Lower expenses relative to revenue suggest high operational efficiency, while rising expenses may indicate increased investment in growth or inefficient overhead.
Represents the operating expenses for the U.S. Coffee segment, including marketing, advertising, sales force compensatio...
Standard 'SG&A' metric used by all public companies to track operating overhead.
kdp_segment_u_s_coffee_selling_general_and_administrative_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q1 '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% |