Business Segments · Operating Expenses

North America — Operating Expenses

Smurfit Kappa Group North America — Operating Expenses increased by 3.3% to $3.91B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $3.88B to $3.91B. Over 3 years (FY 2022 to FY 2025), North America — Operating Expenses shows an upward trend with a 121.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

Rising operating expenses without a corresponding increase in sales indicate declining operational efficiency and potential margin erosion.

Detailed definition

The aggregate of all costs incurred to maintain the North American segment's operations, encompassing both direct produc...

Peer comparison

Comparable to total operating costs reported by industrial peers; used to assess overall regional cost discipline.

Metric ID: sw_segment_north_america_operating_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$359.75M$359.75M$359.75M$359.75M$335.75M$335.75M$335.75M$335.75M$353.00M$377.00M$3.87B$3.88B$3.88B$4.00B$3.91B$3.78B$3.91B
QoQ Change+0.0%+0.0%+0.0%-6.7%+0.0%+0.0%+0.0%+5.1%+6.8%+926.3%+0.4%+0.0%+3.1%-2.3%-3.3%+3.3%
YoY Change-6.7%-6.7%-6.7%-6.7%+5.1%+12.3%>999%>999%>999%+961.8%+1.1%-2.6%+0.5%
Range$335.75M$4.00B
CAGR+81.5%
Avg YoY Growth+312.4%
Median YoY Growth+1.1%

Frequently Asked Questions

What is Smurfit Kappa Group's north america — operating expenses?
Smurfit Kappa Group (SW) reported north america — operating expenses of $3.91B in Q1 2026.
How has Smurfit Kappa Group's north america — operating expenses changed year-over-year?
Smurfit Kappa Group's north america — operating expenses increased by 0.5% year-over-year, from $3.88B to $3.91B.
What is the long-term trend for Smurfit Kappa Group's north america — operating expenses?
Over 3 years (2022 to 2025), Smurfit Kappa Group's north america — operating expenses has grown at a 121.2% compound annual growth rate (CAGR), from $1.44B to $15.58B.
What does north america — operating expenses mean?
The total cost of doing business in the North American segment, including production and overhead.