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.
An increase indicates improved operational efficiency or higher margins within the coffee segment, while a decrease suggests rising costs or declining segment profitability.
This metric represents the operating profit generated specifically by the coffee systems business segment, calculated as...
Comparable to segment-level operating income reported by other consumer packaged goods companies with distinct beverage or appliance divisions.
kdp_segment_coffee_systems_income_from_operations| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q4 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |