Keurig Dr Pepper Inc. (KDP) FY2025 Q2 P&L / Income Statement

Revenue by Business Segment

2025-04-01 to 2025-06-30

Swipe to see the full flow
Keurig Dr Pepper Inc. (KDP) FY2025 Q2 P&L / Income StatementIncome statement for 2025-04-01 through 2025-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETU.S. Refreshment BeveragesU.S. CoffeeInternationalNet salesGross profitCost of salesIncome from operationsOperating costs, including other operating expenses (calculated)Selling, general, and administrative expensesOther operating expense (income), netIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestOther income (expense), net (calculated)Net incomeProvision for income taxesNet salesNet sales$4.16 BGross profitGross profit$2.26 BIncome from operationsIncome from operations$898.00 MIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestPretax income$718.00 MNet incomeNet income$547.00 MU.S. Refreshment BeveragesU.S. Refreshment Beverages$2.66 BOperating costs, including other operating expenses (calculated)Operating costs(calculated)$1.36 BProvision for income taxesProvision forincome taxes$171.00 MOther income (expense), net (calculated)Other income,net (calculated)−$180.00 MSelling, general, and administrative expensesSelling, general, andadministrative expenses$1.36 BCost of salesCost of sales$1.91 BU.S. CoffeeU.S. Coffee$948.00 MOther operating expense (income), netOther operatingexpense (income), net$1.00 MInternationalInternational$555.00 M
Chart details

Keurig Dr Pepper Inc. (KDP) FY2025 Q2 P&L / Income Statement

Income statement for 2025-04-01 through 2025-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
4,163,000,000 US dollars
Cost of sales
1,908,000,000 US dollars
Gross profit
2,255,000,000 US dollars
Operating costs, including other operating expenses (calculated)
1,357,000,000 US dollars
Income from operations
898,000,000 US dollars
Other income (expense), net (calculated)
negative 180,000,000 US dollars
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
718,000,000 US dollars
Provision for income taxes
171,000,000 US dollars
Net income
547,000,000 US dollars
U.S. Refreshment Beverages
2,660,000,000 US dollars
U.S. Coffee
948,000,000 US dollars
International
555,000,000 US dollars
Selling, general, and administrative expenses
1,356,000,000 US dollars
Other operating expense (income), net
1,000,000 US dollars

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.
Keurig Dr Pepper Inc. (KDP) FY2025 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

54.2%

Gross profit / revenue

Operating margin

21.6%

Operating profit / revenue

Cash conversion

78.8%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!