Keurig Dr Pepper (KDP) Cost of Revenue (2009 - 2026)
Keurig Dr Pepper (KDP) posted quarterly 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 reported Cost of Revenue for 18 consecutive years, with $1.9 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 13.82% year-over-year to $1.9 billion; the TTM figure through Mar 2026 stood at $7.8 billion (up 12.79% YoY), while the FY2025 annual figure was $7.6 billion, up 11.46% from the prior year.
- Cost of Revenue eased to $1.9 billion in Q1 2026 per KDP's latest filing, from $2.1 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.1 billion in Q4 2025 and bottomed at $1.4 billion in Q1 2022.
- Historically, Cost of Revenue has averaged $1.8 billion across 5 years, with a median of $1.8 billion in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue climbed 29.78% — and 2023, when it declined 6.86%.
- Keurig Dr Pepper's Cost of Revenue stood at $1.8 billion in 2022, then declined by 6.86% to $1.7 billion in 2023, then rose by 6.54% to $1.8 billion in 2024, then gained by 16.01% to $2.1 billion in 2025, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.04 Bn | 1,827.04 Bn | 2.06 Bn | 2.32 Bn |
| 2 | Coca Cola | 371.52 Bn | 357.37 Bn | 8.42 Bn | 4.97 Bn |
| 3 | Pepsico | 187.76 Bn | 177.04 Bn | 13.11 Bn | 11.07 Bn |
| 4 | Coca-Cola Europacific Partners | 47.79 Bn | 46.62 Bn | - | - |
| 5 | Monster Beverage | 44.22 Bn | 40.80 Bn | 1.42 Bn | 1.12 Bn |
| 6 | Keurig Dr Pepper | 39.41 Bn | 38.51 Bn | 2.10 Bn | 1.88 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | 500.91 Bn |
| 8 | Coca-Cola Consolidated | 10.40 Bn | 10.23 Bn | 778.41 Mn | 1.27 Bn |
| 9 | Primo Brands | 8.42 Bn | 8.05 Bn | 548.70 Mn | 1.25 Bn |
| 10 | Celsius Holdings | 6.84 Bn | 6.21 Bn | 393.69 Mn | 424.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |