Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2026)
Keurig Dr Pepper (KDP) posted quarterly 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.
Analysis
Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2026) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Other Operating Expenses for 14 consecutive years, with -$1.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Other Operating Expenses rose 99.5% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$3.0 million (up 98.5% YoY), while the FY2025 annual figure 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.
- Across five years, Other Operating Expenses topped out at $299.0 million in Q1 2022 and bottomed at -$199.0 million in Q4 2024.
- Historically, Other Operating Expenses has averaged $14.8 million across 5 years, with a median of $4.0 million in 2023.
- Annual changes were most pronounced in 2021 — Other Operating Expenses soared 7100.0% — and 2024, when it slumped 1270.59%.
- Keurig Dr Pepper's Other Operating Expenses stood at $70.0 million in 2021, then jumped by 327.14% to $299.0 million in 2022, then tumbled by 94.31% to $17.0 million in 2023, then plunged by 1270.59% to -$199.0 million in 2024, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 383.31 Bn | 369.16 Bn | 8.42 Bn |
| 2 | Pepsico | 191.44 Bn | 180.73 Bn | 13.11 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 188.59 Bn | 188.59 Bn | 2.06 Bn |
| 4 | Monster Beverage | 86.58 Bn | 83.16 Bn | 1.42 Bn |
| 5 | Coca-Cola Europacific Partners | 49.74 Bn | 48.58 Bn | - |
| 6 | Keurig Dr Pepper | 44.77 Bn | 43.25 Bn | 3.07 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn |
| 8 | Coca-Cola Consolidated | 13.11 Bn | 12.94 Bn | 778.41 Mn |
| 9 | Celsius Holdings | 8.10 Bn | 7.47 Bn | 393.69 Mn |
| 10 | Primo Brands | 7.98 Bn | 7.62 Bn | 548.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -41.00 Mn |
| 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 |
| Mar 31, 2022 | 299.00 Mn |
| Dec 31, 2021 | 66.00 Mn |
| Jun 30, 2021 | 3.00 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 |