Business Segments · Income from operations

Coffee Systems — Income from operations

Keurig Dr Pepper Coffee Systems — Income from operations decreased by 14.2% to $756.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $801.00M to $756.00M. Over 3 years (FY 2020 to FY 2025), Coffee Systems — Income from operations shows an upward trend with a 18.3% 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 reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or higher margins within the coffee segment, while a decrease suggests rising costs or declining segment profitability.

Detailed definition

This metric represents the operating profit generated specifically by the coffee systems business segment, calculated as...

Peer comparison

Comparable to segment-level operating income reported by other consumer packaged goods companies with distinct beverage or appliance divisions.

Metric ID: kdp_segment_coffee_systems_income_from_operations

Historical Data

27 periods
 Q2 '21Q2 '21Q3 '21Q3 '21Q4 '21Q4 '21Q1 '22Q1 '22Q2 '22Q2 '22Q3 '22Q3 '22Q4 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$734.00M$322.00M$795.00M$334.00M$725.00M$326.00M$966.00M$268.00M$572.00M$315.00M$394.00M$295.00M$673.00M$438.00M$584.00M$769.00M$896.00M$943.00M$765.00M$861.00M$902.00M$63.00M$801.00M$898.00M$995.00M$881.00M$756.00M
QoQ Change-56.1%+146.9%-58.0%+117.1%-55.0%+196.3%-72.3%+113.4%-44.9%+25.1%-25.1%+128.1%-34.9%+33.3%+31.7%+16.5%+5.2%-18.9%+12.5%+4.8%-93.0%>999%+12.1%+10.8%-11.5%-14.2%
YoY Change-22.1%-57.1%-50.4%-62.9%-7.2%-39.6%-39.5%+34.4%+127.4%+40.1%+31.0%+12.0%+0.7%-93.3%+4.7%+4.3%+10.3%>999%-5.6%
Range$63.00M$995.00M
CAGR+0.5%
Avg YoY Growth+62.4%
Median YoY Growth+0.7%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keurig Dr Pepper's coffee systems — income from operations?
Keurig Dr Pepper (KDP) reported coffee systems — income from operations of $756.00M in Q1 2026.
How has Keurig Dr Pepper's coffee systems — income from operations changed year-over-year?
Keurig Dr Pepper's coffee systems — income from operations decreased by 5.6% year-over-year, from $801.00M to $756.00M.
What is the long-term trend for Keurig Dr Pepper's coffee systems — income from operations?
Over 3 years (2020 to 2025), Keurig Dr Pepper's coffee systems — income from operations has grown at a 18.3% compound annual growth rate (CAGR), from $2.16B to $3.58B.
What does coffee systems — income from operations mean?
The operating profit earned specifically from the coffee systems business segment.