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.
Lower expenses relative to revenue indicate high operating leverage, while higher expenses may reflect aggressive investment in brand growth or inefficient administrative structures.
This captures the operating costs for the U.S. Refreshment Beverages segment that are not directly tied to production, i...
Used by analysts to evaluate the 'selling power' and operational discipline of a company's business segments.
kdp_segment_u_s_refreshment_beverages_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 | $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% |