Business Segments · Total Costs & Expenses

Business Segments — Total Costs & Expenses

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.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Growth in total expenses should ideally be outpaced by revenue growth to ensure expanding operating margins and profitability.

Detailed definition

This is the total sum of all operating costs, including cost of services, SG&A, and depreciation, incurred by the segmen...

Peer comparison

Comparable to 'Total Operating Expenses' in segment reporting for diversified holding companies.

Metric ID: omc_segment_reportable_segment_costs_and_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$3.02B$5.50B
CAGR+16.1%
Avg YoY Growth+11.5%
Median YoY Growth+3.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is Omnicom Group's business segments — total costs & expenses?
Omnicom Group (OMC) reported business segments — total costs & expenses of $5.50B in Q1 2026.
How has Omnicom Group's business segments — total costs & expenses changed year-over-year?
Omnicom Group's business segments — total costs & expenses increased by 71.6% year-over-year, from $3.20B to $5.50B.
What is the long-term trend for Omnicom Group's business segments — total costs & expenses?
Over 3 years (2022 to 2025), Omnicom Group's business segments — total costs & expenses has grown at a 6.7% compound annual growth rate (CAGR), from $12.09B to $14.69B.
What does business segments — total costs & expenses mean?
The total operating expenses for the business segment.