Cost of Revenue
Total Cost of Revenue
Keurig Dr Pepper Total Cost of Revenue decreased by 9.7% to $1.88B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $1.65B to $1.88B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 7.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase relative to revenue suggests rising input costs or production inefficiencies, while a decrease may indicate improved supply chain management.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of goods or services sold by the company....
Peer comparison
Standard metric; comparable to Cost of Goods Sold (COGS) in manufacturing and retail sectors.
Metric ID:
total_cost_of_revenueHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.37B | $1.42B | $1.62B | $1.43B | $1.78B | $1.72B | $1.81B | $1.61B | $1.75B | $1.69B | $1.68B | $1.53B | $1.75B | $1.75B | $1.79B | $1.65B | $1.91B | $1.97B | $2.08B | $1.88B |
| QoQ Change | — | +3.3% | +14.4% | -11.8% | +24.5% | -3.2% | +5.0% | -11.0% | +8.6% | -3.1% | -0.6% | -9.2% | +14.5% | +0.1% | +2.4% | -8.0% | +15.6% | +3.0% | +5.8% | -9.7% |
| YoY Change | — | — | — | — | +29.8% | +21.6% | +11.6% | +12.7% | -1.7% | -1.6% | -6.9% | -5.0% | +0.1% | +3.4% | +6.5% | +8.0% | +9.0% | +12.3% | +16.0% | +13.8% |
Range$1.37B – $2.08B
CAGR+6.9%
Avg YoY Growth+8.1%
Median YoY Growth+8.5%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| U.S. Refreshment Beverages | $937.00M | $1.10B | $1.12B | — | $1.07B |
| U.S. Coffee | $523.00M | $551.00M | $586.00M | — | $539.00M |
| International | $228.00M | $260.00M | $287.00M | $308.00M | $290.00M |
| Total | $1.65B | $1.91B | $1.97B | $2.08B | $1.88B |
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Keurig Dr Pepper's total cost of revenue?
- Keurig Dr Pepper (KDP) reported total cost of revenue of $1.88B in Q1 2026.
- How has Keurig Dr Pepper's total cost of revenue changed year-over-year?
- Keurig Dr Pepper's total cost of revenue increased by 13.8% year-over-year, from $1.65B to $1.88B.
- What is the long-term trend for Keurig Dr Pepper's total cost of revenue?
- Over 4 years (2021 to 2025), Keurig Dr Pepper's total cost of revenue has grown at a 7.4% compound annual growth rate (CAGR), from $5.71B to $7.60B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services sold during the period.