COCA-COLA CONSOLIDATED, INC. (COKE) FY2026 YTD Q2 P&L / Income Statement

COCA-COLA CONSOLIDATED, INC. (COKE) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-07-03. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

3,899,088,000 US dollars

Cost of sales

2,393,595,000 US dollars

Gross profit

1,505,493,000 US dollars

Operating expenses (calculated)

996,630,000 US dollars

Income from operations

508,863,000 US dollars

Other income (expense), net (calculated)

negative 142,524,000 US dollars

Income before taxes

366,339,000 US dollars

Income tax expense

95,962,000 US dollars

Net income

270,377,000 US dollars

Nonalcoholic Beverages

3,872,764,000 US dollars

All Other

181,823,000 US dollars

Selling, delivery and administrative expenses

996,630,000 US dollars

Revenue before reconciliation (calculated)

4,054,587,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 155,499,000 US dollars. Reported reconciliation to consolidated revenue.

Nonalcoholic Beverages costs (calculated)

3,375,279,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

All Other costs (calculated)

170,445,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

negative 155,499,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.