North America — Other Segment Costs
The Kraft Heinz Company North America — Other Segment Costs increased by 11.1% to $599.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.1%, from $516.00M to $599.00M. Over 3 years (FY 2022 to FY 2025), North America — Other Segment Costs shows relatively stable performance with a 3.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to sales may indicate rising SG&A intensity or investment in growth, while a decrease suggests improved operating leverage.
Detailed definition
Operating expenses specific to the North American segment that are not classified as direct cost of goods sold, such as...
Peer comparison
Often categorized as 'Segment SG&A' or 'Operating Expenses' in peer financial disclosures.
khc_segment_north_america_other_segment_costsHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $482.25M | $482.25M | $482.25M | $482.25M | $532.00M | $532.00M | $532.00M | $532.00M | $537.00M | $533.00M | $519.00M | $487.00M | $516.00M | $524.00M | $542.00M | $539.00M | $599.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +10.3% | +0.0% | +0.0% | +0.0% | +0.9% | -0.7% | -2.6% | -6.2% | +6.0% | +1.6% | +3.4% | -0.6% | +11.1% |
| YoY Change | — | — | — | — | +10.3% | +10.3% | +10.3% | +10.3% | +0.9% | +0.2% | -2.4% | -8.5% | -3.9% | -1.7% | +4.4% | +10.7% | +16.1% |
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Frequently Asked Questions
- What is The Kraft Heinz Company's north america — other segment costs?
- The Kraft Heinz Company (KHC) reported north america — other segment costs of $599.00M 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 $516.00M to $599.00M.
- 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?
- The overhead and operating expenses required to run the North American business segment.