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The Kraft Heinz Company KHC North America — Other Segment Costs

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Other financials

Income statement

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Revenue$6.0B+0.8%
Gross profit$2.2B+7.5%
Operating income$1.1B-4.3%
Net income$798.0M+12.1%
EPS (diluted)$0.67+13.6%

Balance sheet

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Cash & equivalents$3.6B+59.8%
Total debt$21.1B-2.2%
Total equity$41.9B-15.2%
Total assets$82.0B-9.1%

Cash flow

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Operating cash flow$1.0B+39.7%
CapEx$240.0M+0.8%
Free cash flow$766.0M+58.9%

Valuation

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Market cap$28.1B-8.8%
Enterprise value$45.62B-9.3%
P/S1.1×-0.1×

Profitability

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Gross margin33.9%-0.7pp
Operating margin-22.9%-34.4pp
Net margin-17.4%-22.6pp
FCF margin15.8%+3.3pp

Returns & leverage

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Return on equity-9.7%-12.5pp
Debt / equity0.5×+0.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by The Kraft Heinz Company in its filing.

Tagged under the XBRL concept khc:OtherSegmentCosts.

The official record: The Kraft Heinz Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Kraft Heinz Company's north america — other segment costs?
The Kraft Heinz Company (KHC) reported north america — other segment costs of $599M in Q1 2026.
How has The Kraft Heinz Company's north america — other segment costs changed year-over-year?
The Kraft Heinz Company's north america — other segment costs increased by 16.1% year-over-year, from $516M to $599M.
What is the long-term trend for The Kraft Heinz Company's north america — other segment costs?
Over 3 years (2022 to 2025), The Kraft Heinz Company's north america — other segment costs has grown at a 3.2% compound annual growth rate (CAGR), from $1.93B to $2.12B.
What does north america — other segment costs mean?
Operating expenses specific to the North American segment that are not classified as direct cost of goods sold, such as marketing, administrative, and distribution overheads. It represents the fixed and variable costs required to support the regional business infrastructure.