Business Segments · Selling, General and Administrative Expense

North America — Selling, General and Administrative Expense

Mondelez International North America — Selling, General and Administrative Expense increased by 2.7% to $539.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.2%, from $476.00M to $539.00M. Over 3 years (FY 2022 to FY 2025), North America — Selling, General and Administrative Expense shows relatively stable performance with a -0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toSG&A

How to read this metric

Lower expenses relative to revenue suggest better operational leverage, while higher expenses may indicate increased investment in growth.

Detailed definition

This covers the operating expenses for the North American segment that are not directly tied to production, including ma...

Peer comparison

Standard operating expense metric; peers report this as SG&A at the segment level.

Metric ID: mdlz_segment_north_america_selling_general_and_administrative_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$505.75M$505.75M$505.75M$505.75M$628.00M$628.00M$628.00M$628.00M$579.00M$571.00M$245.00M$532.00M$476.00M$488.00M$502.00M$525.00M$539.00M
QoQ Change+0.0%+0.0%+0.0%+24.2%+0.0%+0.0%+0.0%-7.8%-1.4%-57.1%+117.1%-10.5%+2.5%+2.9%+4.6%+2.7%
YoY Change+24.2%+24.2%+24.2%+24.2%-7.8%-9.1%-61.0%-15.3%-17.8%-14.5%+104.9%-1.3%+13.2%
Range$245.00M$628.00M
CAGR+1.6%
Avg YoY Growth+6.8%
Median YoY Growth-1.3%
Current Streak4 quarters growth

Frequently Asked Questions

What is Mondelez International's north america — selling, general and administrative expense?
Mondelez International (MDLZ) reported north america — selling, general and administrative expense of $539.00M in Q1 2026.
How has Mondelez International's north america — selling, general and administrative expense changed year-over-year?
Mondelez International's north america — selling, general and administrative expense increased by 13.2% year-over-year, from $476.00M to $539.00M.
What is the long-term trend for Mondelez International's north america — selling, general and administrative expense?
Over 3 years (2022 to 2025), Mondelez International's north america — selling, general and administrative expense has grown at a -0.5% compound annual growth rate (CAGR), from $2.02B to $1.99B.
What does north america — selling, general and administrative expense mean?
The overhead and operating costs required to run the North American business, excluding manufacturing costs.