Business Segments · Income from operations
U.S. Coffee — Income from operations
Keurig Dr Pepper U.S. Coffee — Income from operations decreased by 78.8% to $160.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 80.0%, from $801.00M to $160.00M. 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
Higher income indicates strong operational profitability and effective management of both production costs and overhead.
Detailed definition
Calculated as net sales minus cost of sales and operating expenses, this metric represents the core profitability of the...
Peer comparison
Standard 'Operating Income' or 'EBIT' metric used across all industries to compare segment-level profitability.
Metric ID:
kdp_segment_u_s_coffee_income_from_operationsHistorical Data
33 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $734.00M | $795.00M | $725.00M | $966.00M | $255.00M | $572.00M | $295.00M | $394.00M | $272.00M | $673.00M | $584.00M | $232.00M | $769.00M | $250.00M | $896.00M | $293.00M | $943.00M | $765.00M | $248.00M | $861.00M | $228.00M | $902.00M | $254.00M | $63.00M | $801.00M | $202.00M | $898.00M | $233.00M | $995.00M | $237.00M | $881.00M | $756.00M | $160.00M |
| QoQ Change | — | +8.3% | -8.8% | +33.2% | -73.6% | +124.3% | -48.4% | +33.6% | -31.0% | +147.4% | -13.2% | -60.3% | +231.5% | -67.5% | +258.4% | -67.3% | +221.8% | -18.9% | -67.6% | +247.2% | -73.5% | +295.6% | -71.8% | -75.2% | >999% | -74.8% | +344.6% | -74.1% | +327.0% | -76.2% | +271.7% | -14.2% | -78.8% |
| YoY Change | — | — | — | — | — | -22.1% | -59.8% | -50.4% | -65.8% | -7.2% | -39.5% | -76.0% | +34.4% | -56.3% | +127.4% | -25.6% | +40.1% | +31.0% | -57.5% | +12.0% | -70.4% | +0.7% | -71.7% | -93.3% | +4.7% | -73.6% | +4.3% | -72.9% | +10.3% | -73.7% | >999% | -5.6% | -80.0% |
Range$63.00M – $995.00M
CAGR-17.3%
Avg YoY Growth+20.1%
Median YoY Growth-32.6%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Keurig Dr Pepper's u.s. coffee — income from operations?
- Keurig Dr Pepper (KDP) reported u.s. coffee — income from operations of $160.00M in Q1 2026.
- How has Keurig Dr Pepper's u.s. coffee — income from operations changed year-over-year?
- Keurig Dr Pepper's u.s. coffee — income from operations decreased by 80.0% year-over-year, from $801.00M to $160.00M.
- What does u.s. coffee — income from operations mean?
- The profit earned from the coffee business before interest and taxes are considered.