Growth Metrics

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 on a QoQ basis from -$1.0 million in Q3 2025.

Keurig Dr Pepper (KDP) has 14 years of Other Operating Expenses data on file, last reported at -$1.0 million in Q4 2025.

  • Quarterly Other Operating Expenses rose 99.5% year-over-year to -$1.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$3.0 million (up 98.5% YoY) and the FY2025 annual result came in at $5.0 million, up 102.42% from the prior year.
  • Other Operating Expenses was little changed at -$1.0 million in Q4 2025 per KDP's latest filing, from -$1.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $299.0 million in Q1 2022 and bottomed at -$199.0 million in Q4 2024.
  • The 5-year median for Other Operating Expenses is $1.0 million (2021), against an average of -$266666.7.
  • The widest annual swing landed in 2022, when Other Operating Expenses jumped 29800.0%; it then plunged 1270.59% in 2024.
  • Tracing KDP's Other Operating Expenses over 5 years: stood at $66.0 million in 2021, then slumped by 393.94% to -$194.0 million in 2022, then soared by 108.76% to $17.0 million in 2023, then sank by 1270.59% to -$199.0 million in 2024, then jumped by 99.5% to -$1.0 million in 2025.
  • Per Business Quant, the three latest KDP Other Operating Expenses figures stand at -$1.0 million (Q4 2025), -$1.0 million (Q3 2025), and -$1.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn
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
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2019 -11.00 Mn
Mar 31, 2019 11.00 Mn
Dec 31, 2018 -12.00 Mn
Sep 30, 2018 8.00 Mn
Jun 30, 2018 -3.00 Mn
Mar 31, 2018 -3.00 Mn
Mar 31, 2017 -1.00 Mn
Jun 30, 2016 1.00 Mn
Dec 31, 2015 -5.00 Mn
Sep 30, 2015 -2.00 Mn
Dec 31, 2014 -3.00 Mn
Jun 30, 2014 3.00 Mn
Mar 31, 2014 -1.00 Mn
Dec 31, 2013 -4.00 Mn
Sep 30, 2013 -2.00 Mn
Jun 30, 2013 -2.00 Mn
Mar 31, 2013 -1.00 Mn
Dec 31, 2012 -3.00 Mn
Sep 30, 2012 -4.00 Mn
Jun 30, 2012 -2.00 Mn
Mar 31, 2012 -2.00 Mn