Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2025)

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.

Keurig Dr Pepper (KDP) Other Operating Expenses (2012 - 2025) 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola Femsa Sab De Cv 1,820.70 Bn 1,820.70 Bn 2.06 Bn
2 Coca Cola 373.35 Bn 359.20 Bn 8.42 Bn
3 Pepsico 187.98 Bn 177.26 Bn 13.11 Bn
4 Coca-Cola Europacific Partners 48.29 Bn 47.13 Bn -
5 Monster Beverage 44.94 Bn 41.52 Bn 1.42 Bn
6 Keurig Dr Pepper 39.51 Bn 38.61 Bn 2.10 Bn
7 Andina Bottling 21.78 Bn 21.78 Bn 319.18 Bn
8 Coca-Cola Consolidated 10.29 Bn 10.12 Bn 778.41 Mn
9 Primo Brands 8.56 Bn 8.19 Bn 548.70 Mn
10 Celsius Holdings 6.98 Bn 6.34 Bn 393.69 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
Mar 31, 2022 299.00 Mn
Dec 31, 2021 70.00 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