Omnicom Group Business Segments — Total Costs & Expenses increased by 18.2% to $5.50B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 71.6%, from $3.20B to $5.50B. Over 3 years (FY 2022 to FY 2025), Business Segments — Total Costs & Expenses shows an upward trend with a 6.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Growth in total expenses should ideally be outpaced by revenue growth to ensure expanding operating margins and profitability.
This is the total sum of all operating costs, including cost of services, SG&A, and depreciation, incurred by the segmen...
Comparable to 'Total Operating Expenses' in segment reporting for diversified holding companies.
omc_segment_reportable_segment_costs_and_expenses| 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 | $3.02B | $3.02B | $3.02B | $3.02B | $3.12B | $3.12B | $3.12B | $3.12B | $3.15B | $3.29B | $3.28B | $3.62B | $3.20B | $3.42B | $3.41B | $4.65B | $5.50B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.2% | +0.0% | +0.0% | +0.0% | +1.1% | +4.3% | -0.1% | +10.4% | -11.5% | +6.8% | -0.4% | +36.5% | +18.2% |
| YoY Change | — | — | — | — | +3.2% | +3.2% | +3.2% | +3.2% | +1.1% | +5.4% | +5.3% | +16.1% | +1.7% | +4.1% | +3.8% | +28.4% | +71.6% |