Coca-Cola Consolidated Income Statement (2010-2025) | COKE

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,269.86M	1,433.09M	1,457.43M	1,402.34M	1,404.36M	1,595.21M	1,628.59M	1,572.80M	1,571.64M	1,738.83M	1,712.43M	1,630.96M	1,591.63M	1,795.94M	1,765.65M	1,746.49M	1,579.98M	1,855.52M	1,888.32M	1,904.24M
Cost of Revenue (Quarter)	821.15M	938.15M	939.72M	909.51M	896.78M	1,044.56M	1,007.48M	974.18M	947.54M	1,067.26M	1,050.88M	989.48M	951.07M	1,079.23M	1,067.62M	1,048.62M	952.87M	1,113.02M	1,139.80M	1,150.00M
Gross Profit (Quarter)	448.70M	494.94M	517.71M	492.83M	507.58M	550.66M	621.11M	598.61M	624.11M	671.58M	661.55M	641.48M	640.56M	716.71M	698.04M	697.87M	627.10M	742.50M	748.52M	754.25M
Operating items
Selling, General & Administrative (Quarter)	354.52M	374.08M	380.68M	405.74M	376.59M	403.37M	431.18M	425.77M	418.05M	437.91M	445.29M	463.01M	425.15M	457.57M	470.98M	479.12M	437.28M	470.41M	501.88M	512.13M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	354.52M	374.08M	380.68M	405.74M	376.59M	403.37M	431.18M	425.77M	418.05M	437.91M	445.29M	463.01M	425.15M	457.57M	470.98M	479.12M	437.28M	470.41M	501.88M	512.13M
Operating Income (Quarter)	94.18M	120.86M	137.03M	87.09M	130.99M	147.29M	189.93M	172.84M	206.05M	233.67M	216.26M	178.47M	215.41M	259.14M	227.06M	218.75M	189.82M	272.08M	246.63M	242.12M
EBIT (Quarter)	94.18M	120.86M	137.03M	87.09M	130.99M	147.29M	189.93M	172.84M	206.05M	233.67M	216.26M	178.47M	215.41M	259.14M	227.06M	218.75M	189.82M	272.08M	246.63M	242.12M
Non-operating items
Interest & Investment Income (Quarter)										-1.35M	1.52M	3.68M	2.72M	1.62M	-2.19M	-4.00M	-6.87M	-5.95M	-4.69M	-25.17M
Other Non Operating Income (Quarter)	-12.05M	-47.04M	-34.98M	89.81M	3.28M	-6.20M	-24.75M	18.80M	-2.27M	-2.27M	-0.61M	-0.59M	-0.83M	-0.71M	-0.71M	-0.43M	-0.74M	-0.75M	-0.37M	-1.29M
Non Operating Income (Quarter)	-12.05M	-47.04M	-34.98M	89.81M	3.28M	-6.20M	-24.75M	18.80M	-2.27M	-2.27M	-0.61M	-0.59M	-0.83M	-0.71M	-0.71M	-0.43M	-0.74M	-0.75M	-0.37M	-1.29M
Net income details
EBT (Quarter)	73.38M	65.45M	93.95M	22.36M	126.56M	133.95M	159.10M	155.47M	159.20M	164.75M	120.98M	112.54M	222.84M	232.22M	155.56M	246.03M	139.47M	252.99M	192.23M	188.22M
Tax Provisions (Quarter)	20.00M	17.27M	25.02M	3.27M	33.20M	34.39M	40.34M	37.03M	41.10M	42.43M	28.89M	36.71M	57.09M	59.41M	39.94M	67.13M	35.86M	65.61M	49.90M	50.94M
Profit After Tax (Quarter)	53.36M	48.18M	68.93M	19.11M	93.39M	99.56M	118.76M	118.44M	118.13M	122.32M	92.09M	75.84M	165.74M	172.81M	115.62M	178.95M	103.61M	187.39M	142.33M	137.25M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	53.38M	48.18M	68.93M	19.09M	93.36M	99.56M	118.76M	118.44M	118.10M	122.32M	92.09M	75.84M	165.74M	172.81M	115.62M	178.90M	103.61M	187.39M	142.33M	137.29M
Consolidated Net Income (Quarter)	53.38M	48.18M	68.93M	19.09M	93.36M	99.56M	118.76M	118.44M	118.10M	122.32M	92.09M	75.84M	165.74M	172.81M	115.62M	178.90M	103.61M	187.39M	142.33M	137.29M
Income towards Parent Company (Quarter)	53.38M	48.18M	68.93M	19.09M	93.36M	99.56M	118.76M	118.44M	118.10M	122.32M	92.09M	75.84M	165.74M	172.81M	115.62M	178.90M	103.61M	187.39M	142.33M	137.29M
Net Income towards Common Stockholders (Quarter)	53.38M	48.18M	68.93M	19.09M	93.36M	99.56M	118.76M	118.44M	118.10M	122.32M	92.09M	75.84M	165.74M	172.81M	115.62M	178.90M	103.61M	187.39M	142.33M	137.29M
Additional items
EPS (Basic) (Quarter)	5.69	5.14	7.36	2.04	9.99	10.62	12.67	12.68	12.60	13.05	9.82	-31.11	17.68	1.86	1.32	2.04	11.88	2.15	1.64	1.83
EPS (Weighted Average and Diluted) (Quarter)	5.67	5.12	7.31	2.06	9.94	10.59	12.63	12.59	12.57	13.01	9.80	-30.95	17.46	1.85	1.32	1.96	11.86	2.15	1.64	1.79
Shares Outstanding (Weighted Average) (Quarter)	7.14M	2.23M	7.14M	2.23M	2.02M	7.86M	1.00M	1.26M	8.37M	8.37M	8.37M	83.69M	1.00M	10.05M	10.05M	10.05M	1.00M	10.05M	10.05M	10.05M
Shares Outstanding (Diluted Average) (Quarter)	2.27M	2.27M	2.27M	9.40M	9.40M	9.40M	9.41M	9.40M	1.03M	9.40M	9.40M	10.23M	9.39M	10.19M	91.58M	90.52M	8.73M	87.24M	10.17M	83.81M
EBITDA (Quarter)	94.18M	120.86M	137.03M	87.09M	130.99M	147.29M	189.93M	172.84M	206.05M	233.67M	216.26M	178.47M	215.41M	259.14M	227.06M	218.75M	189.82M	272.08M	246.63M	242.12M
Interest Expenses (Quarter)	8.75M	8.37M	8.10M	8.24M	7.70M	7.15M	6.08M	3.86M	2.93M	1.35M	-1.52M	-3.68M	-2.72M
Tax Rate (Quarter)	27.25%	26.39%	26.63%	14.62%	26.23%	25.67%	25.35%	23.82%	25.82%	25.76%	23.88%	32.62%	25.62%	25.58%	25.67%	27.28%	25.71%	25.93%	25.96%	27.06%

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Coca-Cola Consolidated Income Statement (2010-2025) | COKE

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