Coca-Cola Consolidated, Inc. COKE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| All Other | $89.48M+7.7% | $83.07M-3.1% | $85.7M+5.5% | $81.21M+8.1% | $75.11M-8.4% | |
| Nonalcoholic Beverages | $1.83B-3.1% | $1.89B+0.8% | $1.88B+1.7% | $1.85B+17.6% | $1.57B-9.5% | |
| Gross Profit by Business | ||||||
| All Other | $36.03M+7.2% | $33.6M-12.8% | $38.53M+6.1% | $36.33M+21.8% | $29.82M+4.0% | |
| Nonalcoholic Beverages | $709.61M-3.7% | $736.66M+1.0% | $729.12M+0.8% | $723.66M+17.8% | $614.16M-10.3% | |
| Operating Income (Loss) by Business | ||||||
| All Other | $6.15M-4.3% | $6.42M-22.4% | $8.27M+0.6% | $8.22M+219% | $2.58M-6.7% | |
| Nonalcoholic Beverages | $231.38M-1.8% | $235.7M-1.1% | $238.36M-9.7% | $263.86M+40.9% | $187.24M-13.3% | |
| Total depreciation and amortization expense by Business | ||||||
| All Other | $5.31M+3.5% | $5.13M+0.7% | $5.09M-5.3% | $5.38M+1.1% | $5.32M+20.5% | |
| Nonalcoholic Beverages | $51.59M+2.8% | $50.18M+0.4% | $49.99M+1.2% | $49.39M+2.8% | $48.05M+4.0% | |
| All other segment items by Business | ||||||
| All Other | $6.72M-5.6% | $7.12M-8.0% | $7.74M+0.2% | $7.72M+10.4% | $7M+4.9% | |
| Nonalcoholic Beverages | $120.16M+2.1% | $117.72M-3.0% | $121.37M+7.9% | $112.47M+4.0% | $108.16M-1.5% | |
| Selling, General and Administrative Expense by Business | ||||||
| All Other | $29.88M+9.9% | $27.18M-10.2% | $30.26M+7.7% | $28.11M+3.2% | $27.24M+5.2% | |
| Nonalcoholic Beverages | $478.23M-4.5% | $500.97M+2.1% | $490.76M+6.7% | $459.8M+7.7% | $426.92M-8.9% | |
| Cost of goods sold by Business | ||||||
| All Other | $53.45M+8.1% | $49.47M+4.9% | $47.17M+5.1% | $44.88M-0.9% | $45.29M-15.0% | |
| Nonalcoholic Beverages | $1.12B-2.8% | $1.16B+0.7% | $1.15B+2.4% | $1.12B+17.4% | $954.94M-8.9% | |
| Depreciation and amortization expense by Business | ||||||
| All Other | $578K+1.9% | $567K+2.7% | $552K+0.9% | $547K+2.1% | $536K+5.5% | |
| Nonalcoholic Beverages | $30.53M+4.5% | $29.23M+0.3% | $29.14M0.0% | $29.13M+3.1% | $28.26M+4.4% | |
| Employee Benefits and Share-Based Compensation by Business | ||||||
| All Other | $13.83M+26.5% | $10.93M-20.2% | $13.69M+4.1% | $13.15M+9.4% | $12.03M+11.0% | |
| Nonalcoholic Beverages | $312.9M-4.5% | $327.7M+4.2% | $314.53M+6.6% | $294.94M+10.6% | $266.68M-12.9% | |
| Fleet costs by Business | ||||||
| All Other | $8.75M+2.2% | $8.56M+3.4% | $8.28M+23.8% | $6.69M-12.9% | $7.68M-2.6% | |
| Nonalcoholic Beverages | $14.63M-44.4% | $26.32M+2.3% | $25.72M+10.6% | $23.26M-2.4% | $23.83M-6.4% | |
| Sales return estimated percentage (less than) by Product | ||||||
| Bottle/Can Sales | 1%— | —— | —— | —— | 1%— | |
| Post-Mix and Other | 1%— | —— | —— | —— | 1%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Coca-Cola Consolidated, Inc. break its business down?
- Coca-Cola Consolidated, Inc. (COKE) reports net sales by business across 2 parts — All Other and Nonalcoholic Beverages. Each is extracted from the segment footnotes and tracked over time.
- Where does Coca-Cola Consolidated, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Coca-Cola Consolidated, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
