Keurig Dr Pepper (KDP) Cost of Revenue (2009 - 2026)

Keurig Dr Pepper (KDP) reported Cost of Revenue of $1.9 billion for Q1 2026, up 13.82% year-over-year from $1.6 billion in Q1 2025, and down 9.71% quarter-over-quarter from $2.1 billion in Q4 2025.

Keurig Dr Pepper (KDP) Cost of Revenue (2009 - 2026) Analysis & Trends

Keurig Dr Pepper (KDP) has 18 years of Cost of Revenue data on file, last reported at $1.9 billion in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.9 billion, up 13.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.8 billion (up 12.79% YoY), and the FY2025 annual result was $7.6 billion, up 11.46% from the prior year.
  • Cost of Revenue fell to $1.9 billion in Q1 2026 per KDP's latest filing, 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.
  • A 5-year average of $1.8 billion and a median of $1.8 billion in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue climbed 29.78% in 2022, then declined 6.86% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $1.8 billion in 2022, then dropped by 6.86% to $1.7 billion in 2023, then increased by 6.54% to $1.8 billion in 2024, then rose by 16.01% to $2.1 billion in 2025, then retreated by 9.71% to $1.9 billion in 2026.
  • Business Quant data shows KDP's Cost of Revenue at $1.9 billion in Q1 2026, $2.1 billion in Q4 2025, and $2.0 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn 4.62 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn 8.71 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn 1.06 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn 2.15 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn 1.88 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn 1.12 Bn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn 1.16 Bn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn 404.55 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn 107.95 Mn
10 National Beverage 3.40 Bn 3.09 Bn 99.60 Mn 164.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.88 Bn
Mar 31, 2026 1.88 Bn
Dec 31, 2025 2.08 Bn
Dec 31, 2025 2.08 Bn
Sep 30, 2025 1.97 Bn
Sep 30, 2025 1.97 Bn
Jun 30, 2025 1.91 Bn
Jun 30, 2025 1.91 Bn
Mar 31, 2025 1.65 Bn
Mar 31, 2025 1.65 Bn
Dec 31, 2024 1.79 Bn
Dec 31, 2024 1.79 Bn
Sep 30, 2024 1.75 Bn
Sep 30, 2024 1.75 Bn
Jun 30, 2024 1.75 Bn
Jun 30, 2024 1.75 Bn
Mar 31, 2024 1.53 Bn
Mar 31, 2024 1.53 Bn
Dec 31, 2023 1.68 Bn
Dec 31, 2023 1.68 Bn