| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue declined year over year, putting pressure on the core business.
Operating margin declined by 12.15 percentage points year over year.
- Revenue
- USD 18.42B YoY −5.45%
- Largest revenue segment share (Snacks)
- 22.46% YoY +0.97pp
- Cost of revenue
- USD 12.23B Share 66.37% · YoY −4.11%
- Selling, general and administrative
- USD 3.39B Share 18.39% · YoY −1.66%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general, and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Snacks)Snacks · segment_value / revenue * 100
- Operating marginOperating profit · operating_income / revenue * 100