Business Segments · Cost of Sales
U.S. Coffee — Cost of Sales
Keurig Dr Pepper U.S. Coffee — Cost of Sales decreased by 8.0% to $539.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $523.00M to $539.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
Lower costs relative to sales indicate improved manufacturing efficiency or favorable commodity pricing, while higher costs may signal inflationary pressures.
Detailed definition
Includes all direct costs associated with the production and distribution of coffee products, such as raw materials (cof...
Peer comparison
Standard 'Cost of Goods Sold' (COGS) metric across the manufacturing and consumer goods industry.
Metric ID:
kdp_segment_u_s_coffee_cost_of_salesHistorical Data
7 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $497.00M | $526.00M | $554.00M | $523.00M | $551.00M | $586.00M | $539.00M |
| QoQ Change | — | +5.8% | +5.3% | -5.6% | +5.4% | +6.4% | -8.0% |
| YoY Change | — | — | — | +5.2% | +4.8% | +5.8% | +3.1% |
Range$497.00M – $586.00M
CAGR+5.6%
Avg YoY Growth+4.7%
Median YoY Growth+5.0%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Keurig Dr Pepper's u.s. coffee — cost of sales?
- Keurig Dr Pepper (KDP) reported u.s. coffee — cost of sales of $539.00M in Q1 2026.
- How has Keurig Dr Pepper's u.s. coffee — cost of sales changed year-over-year?
- Keurig Dr Pepper's u.s. coffee — cost of sales increased by 3.1% year-over-year, from $523.00M to $539.00M.
- What does u.s. coffee — cost of sales mean?
- The direct costs incurred to manufacture and deliver coffee products to customers.