Total Cost of Revenue
Mondelez International Total Cost of Revenue decreased by 3.5% to $7.28B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.7%, from $6.88B to $7.28B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 12.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease relative to revenue suggests improved production efficiency or lower input costs, while an increase may indicate rising commodity prices or supply chain inefficiencies.
Detailed definition
Total cost of revenue includes all direct costs attributable to the production of goods sold, such as raw materials, dir...
Peer comparison
Highly comparable across consumer packaged goods companies; peers often benchmark this against commodity price indices.
total_cost_of_revenueHistorical Data
| 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 | $4.01B | $4.36B | $4.83B | $4.78B | $4.63B | $5.15B | $5.62B | $5.72B | $5.15B | $5.54B | $5.84B | $4.54B | $5.55B | $6.21B | $5.89B | $6.88B | $6.05B | $7.13B | $7.54B | $7.28B |
| QoQ Change | — | +8.7% | +10.7% | -0.9% | -3.1% | +11.2% | +9.1% | +1.8% | -9.9% | +7.4% | +5.6% | -22.3% | +22.2% | +11.9% | -5.0% | +16.8% | -12.1% | +17.9% | +5.7% | -3.5% |
| YoY Change | — | — | — | — | +15.5% | +18.2% | +16.5% | +19.6% | +11.2% | +7.5% | +4.0% | -20.6% | +7.6% | +12.1% | +0.8% | +51.6% | +9.0% | +14.9% | +27.9% | +5.7% |
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Europe | $2.54B | $2.34B | $2.79B | $3.16B | $2.90B |
| North America | $1.58B | $1.62B | $1.77B | $1.82B | $1.63B |
| AMEA | $1.27B | $1.19B | $1.38B | $1.48B | $1.56B |
| Latin America | $815.00M | $807.00M | $849.00M | $844.00M | $911.00M |
| Total | $6.88B | $6.05B | $7.13B | $7.54B | $7.28B |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Mondelez International's total cost of revenue?
- Mondelez International (MDLZ) reported total cost of revenue of $7.28B in Q1 2026.
- How has Mondelez International's total cost of revenue changed year-over-year?
- Mondelez International's total cost of revenue increased by 5.7% year-over-year, from $6.88B to $7.28B.
- What is the long-term trend for Mondelez International's total cost of revenue?
- Over 4 years (2021 to 2025), Mondelez International's total cost of revenue has grown at a 12.1% compound annual growth rate (CAGR), from $17.47B to $27.60B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services that a company sold during a specific period.