Consolidation · Operating Income
Reportable Legal Entities — Operating Income
Keurig Dr Pepper Reportable Legal Entities — Operating Income 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 4 years (FY 2021 to FY 2025), Reportable Legal Entities — Operating Income shows an upward trend with a 5.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
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 sales margins.
Detailed definition
This metric measures the profit generated from core business operations before interest, taxes, and non-operating items....
Peer comparison
Equivalent to Operating Income or EBIT; a key benchmark for operational performance against industry peers.
Metric ID:
kdp_segment_reportable_legal_entities_operating_income_lossHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $795.00M | $725.00M | $966.00M | $572.00M | $394.00M | $673.00M | $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 | — | +8.3% | -8.8% | +33.2% | -40.8% | -31.1% | +70.8% | -13.2% | +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% | -50.4% | -7.2% | -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+0.6%
Avg YoY Growth+84.1%
Median YoY Growth+4.5%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Keurig Dr Pepper's reportable legal entities — operating income?
- Keurig Dr Pepper (KDP) reported reportable legal entities — operating income of $756.00M in Q1 2026.
- How has Keurig Dr Pepper's reportable legal entities — operating income changed year-over-year?
- Keurig Dr Pepper's reportable legal entities — operating income decreased by 5.6% year-over-year, from $801.00M to $756.00M.
- What is the long-term trend for Keurig Dr Pepper's reportable legal entities — operating income?
- Over 4 years (2021 to 2025), Keurig Dr Pepper's reportable legal entities — operating income has grown at a 5.4% compound annual growth rate (CAGR), from $2.89B to $3.58B.
- What does reportable legal entities — operating income mean?
- Profit earned from core business operations excluding financing and tax effects.