Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2025)
Keurig Dr Pepper (KDP) reported Other Operating Expenses of -$1.0 million for Q4 2025, up 99.5% year-over-year from -$501259.4 in Q4 2024, and little changed quarter-over-quarter from -$1.0 million in Q3 2025.
Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2025) Analysis & Trends
Keurig Dr Pepper (KDP) has 14 years of Other Operating Expenses data on file, last reported at -$1.0 million in Q4 2025.
- Other Operating Expenses for Q4 2025 came in at -$1.0 million, up 99.5% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.0 million (up 98.5% YoY), and the FY2025 annual result was $5.0 million, up 102.42% from the prior year.
- Other Operating Expenses held at -$1.0 million in Q4 2025 per KDP's latest filing, from -$1.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $299.0 million in Q1 2022 and troughed at -$199.0 million in Q4 2024.
- A 5-year average of -$266666.7 and a median of $1.0 million in 2021 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses soared 29800.0% in 2022, then slumped 1270.59% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $66.0 million in 2021, then plunged by 393.94% to -$194.0 million in 2022, then surged by 108.76% to $17.0 million in 2023, then tumbled by 1270.59% to -$199.0 million in 2024, then soared by 99.5% to -$1.0 million in 2025.
- Business Quant data shows KDP's Other Operating Expenses at -$1.0 million in Q4 2025, -$1.0 million in Q3 2025, and -$1.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | -1.00 Mn |
| Mar 31, 2025 | 8.00 Mn |
| Dec 31, 2024 | -199.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | -16.00 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | 17.00 Mn |
| Sep 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 5.00 Mn |
| Dec 31, 2022 | -194.00 Mn |
| Mar 31, 2022 | 299.00 Mn |
| Dec 31, 2021 | 66.00 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | -1.00 Mn |
| Sep 30, 2020 | -2.00 Mn |
| Mar 31, 2020 | 42.00 Mn |
| Dec 31, 2019 | 31.00 Mn |
| Sep 30, 2019 | -33.00 Mn |