Business Segments · Selling, general, and administrative expenses

U.S. Refreshment Beverages — Selling, general, and administrative expenses

Keurig Dr Pepper U.S. Refreshment Beverages — Selling, general, and administrative expenses decreased by 39.5% to $812.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 31.9%, from $1.19B to $812.00M. Over 2 years (FY 2021 to FY 2023), U.S. Refreshment Beverages — 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 indicate high operating leverage, while higher expenses may reflect aggressive investment in brand growth or inefficient administrative structures.

Detailed definition

This captures the operating costs for the U.S. Refreshment Beverages segment that are not directly tied to production, i...

Peer comparison

Used by analysts to evaluate the 'selling power' and operational discipline of a company's business segments.

Metric ID: kdp_segment_u_s_refreshment_beverages_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$679.00M$1.30B$740.00M$1.25B$722.00M$1.30B$1.19B$733.00M$1.36B$815.00M$1.34B$813.00M$1.46B$1.34B$812.00M
QoQ Change+0.1%+7.0%-8.5%+18.3%-0.7%+2.6%-5.1%+9.2%-4.3%+3.4%-6.5%-42.3%+90.7%-42.9%+68.2%-42.0%+79.6%-8.1%-38.5%+85.0%-39.9%+64.9%-39.5%+79.5%-8.0%-39.5%
YoY Change+15.9%+15.0%+10.2%+14.4%+5.6%+1.8%+2.5%+0.9%-41.7%+1.8%-41.8%+2.3%-40.7%+3.1%+1.4%-37.7%+4.7%-37.1%+8.0%-34.7%+12.5%+12.6%-31.9%
Range$679.00M$1.46B
CAGR-3.7%
Avg YoY Growth-6.6%
Median YoY Growth+2.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keurig Dr Pepper's u.s. refreshment beverages — selling, general, and administrative expenses?
Keurig Dr Pepper (KDP) reported u.s. refreshment beverages — selling, general, and administrative expenses of $812.00M in Q1 2026.
How has Keurig Dr Pepper's u.s. refreshment beverages — selling, general, and administrative expenses changed year-over-year?
Keurig Dr Pepper's u.s. refreshment beverages — selling, general, and administrative expenses decreased by 31.9% year-over-year, from $1.19B to $812.00M.
What is the long-term trend for Keurig Dr Pepper's u.s. refreshment beverages — selling, general, and administrative expenses?
Over 2 years (2021 to 2023), Keurig Dr Pepper's u.s. refreshment beverages — 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. refreshment beverages — selling, general, and administrative expenses mean?
The overhead and marketing costs required to support and sell the U.S. refreshment beverage products.