Growth Metrics

Keurig Dr Pepper (KDP) Non Operating Income (2009 - 2026)

Keurig Dr Pepper (KDP) reported Non Operating Income of -$118.0 million for Q1 2026, down 1785.71% year-over-year from $7.0 million in Q1 2025, and up 36.56% on a QoQ basis from -$186.0 million in Q4 2025.

Keurig Dr Pepper (KDP) has 18 years of Non Operating Income data on file, last reported at -$118.0 million in Q1 2026.

  • Quarterly Non Operating Income fell 1785.71% year-over-year to -$118.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$259.0 million (down 546.55% YoY) and the FY2025 annual result came in at -$134.0 million, down 331.03% from the prior year.
  • Non Operating Income rose to -$118.0 million in Q1 2026 per KDP's latest filing, from -$186.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $45.0 million in Q3 2025 and bottomed at -$186.0 million in Q4 2025.
  • The 5-year median for Non Operating Income is $7.0 million (2024), against an average of -$9.2 million.
  • The widest annual swing landed in 2025, when Non Operating Income jumped 650.0%; it then slumped 1785.71% in 2026.
  • Tracing KDP's Non Operating Income over 5 years: stood at $8.0 million in 2022, then soared by 150.0% to $20.0 million in 2023, then jumped by 50.0% to $30.0 million in 2024, then tumbled by 720.0% to -$186.0 million in 2025, then soared by 36.56% to -$118.0 million in 2026.
  • Per Business Quant, the three latest KDP Non Operating Income figures stand at -$118.0 million (Q1 2026), -$186.0 million (Q4 2025), and $45.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 21.00 Mn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn -
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 20.17 Mn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn -118.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn -
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn -851,000.00
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn -1.20 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn -1.46 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn -29,000.00

Historic Data

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DateValue
Mar 31, 2026 -118.00 Mn
Dec 31, 2025 -186.00 Mn
Sep 30, 2025 45.00 Mn
Mar 31, 2025 7.00 Mn
Dec 31, 2024 30.00 Mn
Sep 30, 2024 6.00 Mn
Jun 30, 2024 15.00 Mn
Mar 31, 2024 7.00 Mn
Dec 31, 2023 20.00 Mn
Sep 30, 2023 5.00 Mn
Jun 30, 2023 16.00 Mn
Mar 31, 2023 20.00 Mn
Dec 31, 2022 8.00 Mn
Sep 30, 2022 -4.00 Mn
Jun 30, 2022 -9.00 Mn
Mar 31, 2022 -9.00 Mn
Dec 31, 2021 -4.00 Mn
Sep 30, 2021 -1.00 Mn
Jun 30, 2021 4.00 Mn
Mar 31, 2021 3.00 Mn
Dec 31, 2020 4.00 Mn
Sep 30, 2020 -5.00 Mn
Jun 30, 2020 4.00 Mn
Mar 31, 2020 -20.00 Mn
Dec 31, 2019 -4.00 Mn
Sep 30, 2019 -9.00 Mn
Jun 30, 2019 -1.00 Mn
Mar 31, 2019 -5.00 Mn
Dec 31, 2018 -9.00 Mn
Sep 30, 2018 33.00 Mn
Jun 30, 2018 8.00 Mn
Mar 31, 2018 -13.00 Mn
Dec 31, 2017 -7.00 Mn
Sep 30, 2017 -20.00 Mn
Mar 31, 2017 -68.00 Mn
Dec 31, 2016 44.00 Mn
Jun 30, 2016 22.00 Mn
Mar 31, 2016 1.00 Mn
Dec 31, 2015 2.00 Mn
Sep 30, 2015 -1.00 Mn
Jun 30, 2015 -1.00 Mn
Mar 31, 2015 1.00 Mn
Dec 31, 2014 2.00 Mn
Sep 30, 2014 -4.00 Mn
Jun 30, 2014 1.00 Mn
Mar 31, 2014 1.00 Mn
Dec 31, 2013 1.00 Mn
Sep 30, 2013 -430.00 Mn
Jun 30, 2013 41.00 Mn
Mar 31, 2013 3.00 Mn
Dec 31, 2012 1.00 Mn
Sep 30, 2012 4.00 Mn
Jun 30, 2012 1.00 Mn
Mar 31, 2012 3.00 Mn
Dec 31, 2011 3.00 Mn
Sep 30, 2011 4.00 Mn
Jun 30, 2011 3.00 Mn
Mar 31, 2011 2.00 Mn
Dec 31, 2010 14.00 Mn
Sep 30, 2010 2.00 Mn
Jun 30, 2010 2.00 Mn
Mar 31, 2010 3.00 Mn
Dec 31, 2009 -3.00 Mn
Sep 30, 2009 20.00 Mn
Jun 30, 2009 2.00 Mn
Mar 31, 2009 3.00 Mn