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+19.1% | $83.07M+1.4% | $85.7M-0.6% | $81.21M-6.2% | $75.11M-14.7% | |
| Nonalcoholic Beverages | $1.83B+16.9% | $1.89B+9.2% | $1.88B+7.2% | $1.85B+3.6% | $1.57B-0.4% | |
| Gross Profit by Business | ||||||
| All Other | $36.03M+20.8% | $33.6M+17.2% | $38.53M+22.0% | $36.33M+13.1% | $29.82M-4.9% | |
| Nonalcoholic Beverages | $709.61M+15.5% | $736.66M+7.6% | $729.12M+6.4% | $723.66M+3.0% | $614.16M-2.2% | |
| Operating Income (Loss) by Business | ||||||
| All Other | $6.15M+138% | $6.42M+133% | $8.27M+177% | $8.22M+99.8% | $2.58M-21.0% | |
| Nonalcoholic Beverages | $231.38M+23.6% | $235.7M+9.1% | $238.36M+6.4% | $263.86M+3.5% | $187.24M-11.7% | |
| Total depreciation and amortization expense by Business | ||||||
| All Other | $5.31M-0.2% | $5.13M+16.2% | $5.09M+19.6% | $5.38M+36.7% | $5.32M+45.7% | |
| Nonalcoholic Beverages | $51.59M+7.4% | $50.18M+8.6% | $49.99M+12.3% | $49.39M+13.0% | $48.05M+11.5% | |
| All other segment items by Business | ||||||
| All Other | $6.72M-3.9% | $7.12M+6.8% | $7.74M+8.6% | $7.72M+19.9% | $7M+13.0% | |
| Nonalcoholic Beverages | $120.16M+11.1% | $117.72M+7.2% | $121.37M+8.8% | $112.47M-0.8% | $108.16M+5.7% | |
| Selling, General and Administrative Expense by Business | ||||||
| All Other | $29.88M+9.7% | $27.18M+4.9% | $30.26M+5.8% | $28.11M+0.4% | $27.24M-3.0% | |
| Nonalcoholic Beverages | $478.23M+12.0% | $500.97M+6.9% | $490.76M+6.4% | $459.8M+2.7% | $426.92M+2.6% | |
| Cost of goods sold by Business | ||||||
| All Other | $53.45M+18.0% | $49.47M-7.2% | $47.17M-13.7% | $44.88M-17.6% | $45.29M-20.2% | |
| Nonalcoholic Beverages | $1.12B+17.7% | $1.16B+10.3% | $1.15B+7.6% | $1.12B+4.1% | $954.94M+0.9% | |
| Depreciation and amortization expense by Business | ||||||
| All Other | $578K+7.8% | $567K+11.6% | $552K+11.1% | $547K+10.5% | $536K+8.7% | |
| Nonalcoholic Beverages | $30.53M+8.1% | $29.23M+8.0% | $29.14M+12.7% | $29.13M+14.3% | $28.26M+12.8% | |
| Employee Benefits and Share-Based Compensation by Business | ||||||
| All Other | $13.83M+15.0% | $10.93M+0.9% | $13.69M+4.0% | $13.15M-1.8% | $12.03M-9.4% | |
| Nonalcoholic Beverages | $312.9M+17.3% | $327.7M+7.0% | $314.53M+5.8% | $294.94M+4.2% | $266.68M+1.5% | |
| Fleet costs by Business | ||||||
| All Other | $8.75M+13.9% | $8.56M+8.5% | $8.28M+6.2% | $6.69M-12.8% | $7.68M-5.3% | |
| Nonalcoholic Beverages | $14.63M-38.6% | $26.32M+3.4% | $25.72M-1.9% | $23.26M-9.5% | $23.83M-8.6% | |
| Sales return estimated percentage (less than) by Product | ||||||
| Bottle/Can Sales | 1%0.0pp | —— | —— | —— | 1%0.0pp | |
| Post-Mix and Other | 1%0.0pp | —— | —— | —— | 1%0.0pp |
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.
