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Assets By SegmentBreakdown Of AssetsCarbonated Soft Drinks BreakdownCost Of SalesEmployee StatisticsGoodwill By SegmentGross Margin %Gross ProfitIncome Before Income TaxesInventoryNon Carbonated Beverages BreakdownNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Cost & ExpensesOperating IncomeOperating Income By SegmentOperating Income By Segment AnnualOperating Margin By Segment %Operating Margin By Segment Annual %Opex As A % Of RevenuePrice Volume Stats %Production Facilities Count By GeographyProperty, Plant And Equipment By RegionProperty, Plant And Equipment (Gross)Revenue By Business VerticalRevenue By Business Vertical %Revenue By Business Vertical AnnualRevenue By CustomerRevenue By RegionRevenue By Region %Revenue By Region AnnualRevenue By Region Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Total RevenueWarehouse & Distribution Facilities Count By Geography
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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
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Ratios

Keurig Dr Pepper (KDP) Operating Income (2016 - 2025)

Keurig Dr Pepper has reported Operating Income over the past 18 years, most recently at $756.0 million for Q1 2026.

  • Quarterly Operating Income fell 5.62% to $756.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.5 billion through Mar 2026, up 34.37% year-over-year, with the annual reading at $3.6 billion for FY2025, 37.98% up from the prior year.
  • Operating Income was $756.0 million for Q1 2026 at Keurig Dr Pepper, down from $881.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $995.0 million in Q3 2025 and troughed at $63.0 million in Q4 2024.
  • The 5-year median for Operating Income is $801.0 million (2025), against an average of $748.2 million.
  • Biggest five-year swings in Operating Income: crashed 93.32% in 2024 and later soared 1298.41% in 2025.
  • Tracing KDP's Operating Income over 5 years: stood at $673.0 million in 2022, then skyrocketed by 40.12% to $943.0 million in 2023, then crashed by 93.32% to $63.0 million in 2024, then soared by 1298.41% to $881.0 million in 2025, then decreased by 14.19% to $756.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods came in at $756.0 million, $881.0 million, and $995.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.