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Coca-Cola Consolidated, Inc. COKE All Other — Selling, General and Administrative Expense

Other segment segments

Nonalcoholic Beverages
$495.34M+7.7%

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Other financials

Income statement

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Revenue$2.1B+10.6%
Gross profit$778.4M+4.8%
Operating income$271.3M-0.3%
Net income$158.8M-15.2%
EPS (diluted)$2.38+10.7%

Balance sheet

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Cash & equivalents$171.7M-85.9%
Total debt$2.6B+37.9%
Total equity-$500.1M-131%
Total assets$4.4B-20.0%

Cash flow

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Operating cash flow$215.4M+3.5%
CapEx$84.2M+41.5%
Free cash flow$131.1M-11.7%

Valuation

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Market cap$12.3B+24.7%
Enterprise value$14.75B+39.9%
P/E22.4×+5.5×
P/S1.6×+0.2×

Profitability

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Gross margin39.1%-0.7pp
Operating margin13%-0.1pp
Net margin7.2%-1.3pp
FCF margin8.4%+1.5pp

Returns & leverage

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Return on equity41.9%+4.2pp
Debt / equity1.2×-0.3×
Current ratio1.2×-0.8×

Where this comes from

Reported directly by Coca-Cola Consolidated, Inc. in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Coca-Cola Consolidated, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053370
(in thousands)Nonalcoholic BeveragesAll OtherEliminations(1)Total
Selling, delivery and administrative expenses:
Payroll costs(2)$320,542$13,628$334,170
Fleet costs(3)27,1277,33734,464
Depreciation and amortization expense(4)31,15358531,738
All other segment items(5)116,5187,622(17,438)106,702
Total selling, delivery and administrative expenses495,34029,172(17,438)507,074
Income from operations$266,107$5,232$271,339
Total depreciation and amortization expense(4)$52,634$5,517$58,151

Item 1. Financial Statements (Unaudited)

FAQ

What is Coca-Cola Consolidated, Inc.'s all other — selling, general and administrative expense?
Coca-Cola Consolidated, Inc. (COKE) reported all other — selling, general and administrative expense of $29.17M in Q2 2026.
How has Coca-Cola Consolidated, Inc.'s all other — selling, general and administrative expense changed year-over-year?
Coca-Cola Consolidated, Inc.'s all other — selling, general and administrative expense increased by 6.8% year-over-year, from $27.3M to $29.17M.
What is the long-term trend for Coca-Cola Consolidated, Inc.'s all other — selling, general and administrative expense?
Over 3 years (2022 to 2025), Coca-Cola Consolidated, Inc.'s all other — selling, general and administrative expense has grown at a 1.0% compound annual growth rate (CAGR), from $108.56M to $111.98M.
What does all other — selling, general and administrative expense mean?
The total overhead costs, excluding direct production costs, required to manage and support the 'All Other' segment. This includes administrative salaries, marketing, office expenses, and other corporate support functions allocated to this segment.

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