# COCA COLA CO (KO) FY2026 Q1 P&L / Income Statement - Company: COCA COLA CO (KO) - Period: 2026-01-01 to 2026-04-03 - Filing: Q1 FY2026 10-Q, filed 2026-04-30, accession number 0001628280-26-028802 - Page: https://plicit.ai/financials/ko/fy2026-q1-income-statement - Chart image: https://plicit.ai/charts/ko-fy2026-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Geography Income statement for 2026-01-01 through 2026-04-03. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Operating Revenues**: 12,472,000,000 US dollars - **Cost of goods sold**: 4,620,000,000 US dollars - **Gross Profit**: 7,852,000,000 US dollars - **Operating expenses (calculated)**: 3,493,000,000 US dollars - **Operating Income**: 4,359,000,000 US dollars - **Other income (expense), net (calculated)**: 252,000,000 US dollars - **Income Before Income Taxes**: 4,611,000,000 US dollars - **Income taxes**: 645,000,000 US dollars - **Consolidated Net Income**: 3,966,000,000 US dollars - **Concentrate operations - UNITED STATES**: 2,188,000,000 US dollars - **Concentrate operations - Non-US**: 5,197,000,000 US dollars - **Finished product operations - UNITED STATES**: 2,557,000,000 US dollars - **Finished product operations - Non-US**: 2,530,000,000 US dollars - **Selling, general and administrative expenses**: 3,472,000,000 US dollars - **Other operating charges**: 21,000,000 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. - Of which attributable to COCA COLA CO: $3.92 B; to noncontrolling interests: $42.00 M. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/ko/fy2026-q1-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/ko-fy2026-q1-revenue-by-geography-sankey.png Income statement for 2026-01-01 through 2026-04-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Operating Revenues**: 12,472,000,000 US dollars - **Cost of goods sold**: 4,620,000,000 US dollars - **Gross Profit**: 7,852,000,000 US dollars - **Operating expenses (calculated)**: 3,493,000,000 US dollars - **Operating Income**: 4,359,000,000 US dollars - **Other income (expense), net (calculated)**: 252,000,000 US dollars - **Income Before Income Taxes**: 4,611,000,000 US dollars - **Income taxes**: 645,000,000 US dollars - **Consolidated Net Income**: 3,966,000,000 US dollars - **UNITED STATES**: 4,745,000,000 US dollars - **Non-US**: 7,727,000,000 US dollars - **Selling, general and administrative expenses**: 3,472,000,000 US dollars - **Other operating charges**: 21,000,000 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. - Of which attributable to COCA COLA CO: $3.92 B; to noncontrolling interests: $42.00 M. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/ko/fy2026-q1-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/ko-fy2026-q1-revenue-by-business-segment-sankey.png Income statement for 2026-01-01 through 2026-04-03. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Operating Revenues**: 12,472,000,000 US dollars - **Cost of goods sold**: 4,620,000,000 US dollars - **Gross Profit**: 7,852,000,000 US dollars - **Operating expenses (calculated)**: 3,493,000,000 US dollars - **Operating Income**: 4,359,000,000 US dollars - **Other income (expense), net (calculated)**: 252,000,000 US dollars - **Income Before Income Taxes**: 4,611,000,000 US dollars - **Income taxes**: 645,000,000 US dollars - **Consolidated Net Income**: 3,966,000,000 US dollars - **Europe, Middle East & Africa**: 3,012,000,000 US dollars - **Latin America**: 1,678,000,000 US dollars - **North America**: 4,893,000,000 US dollars - **A. Pacific**: 1,508,000,000 US dollars - **Bottling investments**: 1,640,000,000 US dollars - **Selling, general and administrative expenses**: 3,472,000,000 US dollars - **Other operating charges**: 21,000,000 US dollars - **Revenue before reconciliation (calculated)**: 12,731,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Segment Reporting, Reconciling Item, Corporate Nonsegment**: 32,000,000 US dollars. Reported reconciliation to consolidated revenue. - **Consolidation, Eliminations**: negative 291,000,000 US dollars. Reported reconciliation to consolidated revenue. - **Europe, Middle East & Africa costs (calculated)**: 1,753,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Latin America costs (calculated)**: 640,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **North America costs (calculated)**: 3,287,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **A. Pacific costs (calculated)**: 972,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Bottling investments costs (calculated)**: 1,449,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses. - **Reconciling items (calculated)**: 12,000,000 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. - Of which attributable to COCA COLA CO: $3.92 B; to noncontrolling interests: $42.00 M. ## Chart details: Revenue by Product and Service - Page: https://plicit.ai/financials/ko/fy2026-q1-income-statement/revenue-by-product-and-service - Chart image: https://plicit.ai/charts/ko-fy2026-q1-revenue-by-product-and-service-sankey.png Income statement for 2026-01-01 through 2026-04-03. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Operating Revenues**: 12,472,000,000 US dollars - **Cost of goods sold**: 4,620,000,000 US dollars - **Gross Profit**: 7,852,000,000 US dollars - **Operating expenses (calculated)**: 3,493,000,000 US dollars - **Operating Income**: 4,359,000,000 US dollars - **Other income (expense), net (calculated)**: 252,000,000 US dollars - **Income Before Income Taxes**: 4,611,000,000 US dollars - **Income taxes**: 645,000,000 US dollars - **Consolidated Net Income**: 3,966,000,000 US dollars - **Concentrate operations**: 7,385,000,000 US dollars - **Finished product operations**: 5,087,000,000 US dollars - **Selling, general and administrative expenses**: 3,472,000,000 US dollars - **Other operating charges**: 21,000,000 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. - Of which attributable to COCA COLA CO: $3.92 B; to noncontrolling interests: $42.00 M.