KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsPreferred Shares IssuedProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Keurig Dr Pepper (KDP) Cost of Revenue (2016 - 2026)

Keurig Dr Pepper has reported Cost of Revenue over the past 18 years, most recently at $1.9 billion for Q1 2026.

  • Quarterly Cost of Revenue rose 13.82% to $1.9 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.8 billion through Mar 2026, up 12.79% year-over-year, with the annual reading at $7.6 billion for FY2025, 11.46% up from the prior year.
  • Cost of Revenue was $1.9 billion for Q1 2026 at Keurig Dr Pepper, down from $2.1 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $2.1 billion in Q4 2025 and troughed at $1.4 billion in Q1 2022.
  • The 5-year median for Cost of Revenue is $1.8 billion (2024), against an average of $1.8 billion.
  • Biggest five-year swings in Cost of Revenue: increased 29.78% in 2022 and later dropped 6.86% in 2023.
  • Tracing KDP's Cost of Revenue over 5 years: stood at $1.8 billion in 2022, then fell by 6.86% to $1.7 billion in 2023, then grew by 6.54% to $1.8 billion in 2024, then increased by 16.01% to $2.1 billion in 2025, then fell by 9.71% to $1.9 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $1.9 billion, $2.1 billion, and $2.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.