North America — Operating Income (Loss)

Business Segments · Operating Income (Loss)

Coca-Cola North America — Operating Income (Loss) decreased by 74.6% to $427.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 63.6%, from $1.17B to $427.00M. Over 4 years (FY 2021 to FY 2025), North America — Operating Income (Loss) shows an upward trend with a 11.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or higher margins within the region, while a decrease may signal rising costs or competitive pressure on pricing.

Detailed definition

This metric represents the profit generated by the North American business segment after deducting operating expenses fr...

Peer comparison

Comparable to regional operating income reported by other multinational consumer goods companies, though margins vary based on local market maturity and distribution models.

Metric ID: ko_segment_north_america_operating_income_loss

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$950.00M$868.00M$721.00M$1.06B$840.00M$1.08B$764.00M$1.03B$1.22B$1.28B$910.00M$445.00M$1.31B$1.41B$1.17B$1.34B$1.62B$1.68B$427.00M
QoQ Change-8.6%-16.9%+46.5%-20.5%+28.8%-29.4%+35.2%+17.7%+4.9%-28.7%-51.1%+194.8%+7.1%-16.4%+14.2%+20.9%+3.7%-74.6%
YoY Change-11.6%+24.7%+6.0%-2.2%+44.8%+17.9%+19.1%-56.9%+7.9%+10.1%+29.0%+201.3%+23.6%+19.6%-63.6%
Range$427.00M$1.68B
CAGR-16.3%
Avg YoY Growth+18.0%
Median YoY Growth+17.9%

Frequently Asked Questions

What is Coca-Cola's north america — operating income (loss)?
Coca-Cola (KO) reported north america — operating income (loss) of $427.00M in Q4 2025.
How has Coca-Cola's north america — operating income (loss) changed year-over-year?
Coca-Cola's north america — operating income (loss) decreased by 63.6% year-over-year, from $1.17B to $427.00M.
What is the long-term trend for Coca-Cola's north america — operating income (loss)?
Over 4 years (2021 to 2025), Coca-Cola's north america — operating income (loss) has grown at a 11.1% compound annual growth rate (CAGR), from $3.33B to $5.07B.
What does north america — operating income (loss) mean?
The profit earned from core business operations within the North American market.

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