Keurig Dr Pepper (KDP) EBITDA (2009 - 2026)
Keurig Dr Pepper (KDP) reported EBITDA of $756.0 million for Q1 2026, down 5.62% year-over-year from $801.0 million in Q1 2025, and down 14.19% quarter-over-quarter from $881.0 million in Q4 2025.
Keurig Dr Pepper (KDP) EBITDA (2009 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has 18 years of EBITDA data on file, last reported at $756.0 million in Q1 2026.
- EBITDA for Q1 2026 came in at $756.0 million, down 5.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 billion (up 34.37% YoY), and the FY2025 annual result was $3.6 billion, up 37.98% from the prior year.
- EBITDA eased to $756.0 million in Q1 2026 per KDP's latest filing, from $881.0 million in the prior quarter.
- Over five years, EBITDA peaked at $995.0 million in Q3 2025 and troughed at $63.0 million in Q4 2024.
- A 5-year average of $748.2 million and a median of $801.0 million in 2025 frame the typical range for EBITDA.
- The sharpest annual moves came in 2024 and 2025: EBITDA plunged 93.32% in 2024, then jumped 1298.41% in 2025.
- A 5-year view of EBITDA shows it stood at $673.0 million in 2022, then surged by 40.12% to $943.0 million in 2023, then sank by 93.32% to $63.0 million in 2024, then jumped by 1298.41% to $881.0 million in 2025, then slipped by 14.19% to $756.0 million in 2026.
- Business Quant data shows KDP's EBITDA at $756.0 million in Q1 2026, $881.0 million in Q4 2025, and $995.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | 4.36 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | 3.21 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | 729.96 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 514.31 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 756.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 237.52 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | 138.00 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 83.54 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 30.01 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 51.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 756.00 Mn |
| Dec 31, 2025 | 881.00 Mn |
| Sep 30, 2025 | 995.00 Mn |
| Jun 30, 2025 | 898.00 Mn |
| Mar 31, 2025 | 801.00 Mn |
| Dec 31, 2024 | 63.00 Mn |
| Sep 30, 2024 | 902.00 Mn |
| Jun 30, 2024 | 861.00 Mn |
| Mar 31, 2024 | 765.00 Mn |
| Dec 31, 2023 | 943.00 Mn |
| Sep 30, 2023 | 896.00 Mn |
| Jun 30, 2023 | 769.00 Mn |
| Mar 31, 2023 | 584.00 Mn |
| Dec 31, 2022 | 673.00 Mn |
| Sep 30, 2022 | 394.00 Mn |
| Jun 30, 2022 | 572.00 Mn |
| Mar 31, 2022 | 966.00 Mn |
| Dec 31, 2021 | 725.00 Mn |
| Sep 30, 2021 | 795.00 Mn |
| Jun 30, 2021 | 734.00 Mn |