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Coca-Cola Consolidated, Inc. COKE Total Cost of Revenue

Total Cost of Revenue at other companies

National Beverage logo
National BeverageFIZZ
$194.11M-3.1%
PepsiCo logo
PepsiCoPEP
$11.07B+7.4%
Keurig Dr Pepper logo
Keurig Dr PepperKDP
$4.24B+122%
Coca-Cola logo
Coca-ColaKO
$4.97B+5.3%
Westrock Coffee Company logo
Westrock Coffee CompanyWEST
$267.91M+11.9%
Monster Beverage logo
Monster BeverageMNST
$1.06B+31.4%

Segments

By segment

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Nonalcoholic Beverages$1.28B+13.9%
All Other$57.94M+29.1%

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$12.05B+24.7%
Enterprise value$14.5B+39.9%
P/E21.9×+5.4×
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:CostOfGoodsAndServicesSold.

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, except per share data)Second Quarter / 2026Second Quarter / 2025First Half / 2026First Half / 2025
Net sales$2,052,420$1,855,519$3,899,088$3,435,496
Cost of sales1,274,0071,113,0232,393,5952,065,896
Gross profit778,413742,4961,505,4931,369,600
Selling, delivery and administrative expenses507,074470,412996,630907,696
Income from operations271,339272,084508,863461,904
Interest expense, net30,4815,94862,54412,822
Mark-to-market on acquisition related contingent consideration24,72312,39078,11455,118
Other expense, net1,0157541,8661,499

Item 1. Financial Statements (Unaudited)

FAQ

What is Coca-Cola Consolidated, Inc.'s total cost of revenue?
Coca-Cola Consolidated, Inc. (COKE) reported total cost of revenue of $1.27B in Q2 2026.
How has Coca-Cola Consolidated, Inc.'s total cost of revenue changed year-over-year?
Coca-Cola Consolidated, Inc.'s total cost of revenue increased by 14.5% year-over-year, from $1.11B to $1.27B.
What is the long-term trend for Coca-Cola Consolidated, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), Coca-Cola Consolidated, Inc.'s total cost of revenue has grown at a 4.8% compound annual growth rate (CAGR), from $3.61B to $4.36B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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