Mondelez International North America — Operating Income (Loss) decreased by 8.1% to $384.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.8%, from $485.00M to $384.00M. Over 4 years (FY 2021 to FY 2025), North America — Operating Income (Loss) shows an upward trend with a 8.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved profitability and operational efficiency, while a decrease signals margin compression.
This is the profit or loss generated by the North American segment after deducting cost of goods sold and operating expe...
Standard segment profitability metric; directly comparable to Segment Operating Profit at peer consumer goods companies.
mdlz_segment_north_america_operating_income_loss| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $299.00M | $363.00M | $439.00M | $418.00M | $454.00M | $465.00M | $432.00M | $566.00M | $580.00M | $532.00M | $414.00M | $549.00M | $545.00M | $918.00M | $480.00M | $485.00M | $454.00M | $547.00M | $418.00M | $384.00M |
| QoQ Change | — | +21.4% | +20.9% | -4.8% | +8.6% | +2.4% | -7.1% | +31.0% | +2.5% | -8.3% | -22.2% | +32.6% | -0.7% | +68.4% | -47.7% | +1.0% | -6.4% | +20.5% | -23.6% | -8.1% |
| YoY Change | — | — | — | — | +51.8% | +28.1% | -1.6% | +35.4% | +27.8% | +14.4% | -4.2% | -3.0% | -6.0% | +72.6% | +15.9% | -11.7% | -16.7% | -40.4% | -12.9% | -20.8% |