How has Keurig Dr Pepper's U.S. refreshment beverages — cost of sales changed year-over-year?

Keurig Dr Pepper's U.S. refreshment beverages — cost of sales increased by 13.8% year-over-year, from $937M to $1.07B.

What does U.S. refreshment beverages — cost of sales mean?

This includes the direct costs associated with producing and distributing the U.S. Refreshment Beverages product line, such as raw materials, packaging, manufacturing labor, and freight. It is a critical measure of the segment's production efficiency and exposure to commodity price inflation.

Keurig Dr Pepper KDP U.S. Refreshment Beverages — Cost of Sales

Other segment segments

U.S. Coffee

$539M+3.1%

International

$290M+27.2%

Similar metrics at other companies

ZTSU.S. — Cost of Sales

$194M-2.5%

BROSBeverage, food & packaging — Cost of Sales

$112.32M+38.0%

PPCU.S. — Cost of Sales

$2.44B+3.5%

PEPInternational Beverage Franchise — Segment cost of sales

$234M+10.4%

EMEUNITED STATES — Cost of Sales

$3.76B+23.4%

GMEUnited States — Cost of Sales

$368.8M+7.3%

Other financials

Income statement

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Revenue$4.0B+9.4%

Gross profit$2.1B+5.7%

Operating income$756.0M-5.6%

Net income$270.0M-47.8%

EPS (diluted)$0.20-47.4%

Balance sheet

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Cash & equivalents$18.7B+2,392%

Total debt$24.8B+68.9%

Total equity$25.3B+3.3%

Total assets$73.1B+36.2%

Cash flow

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Operating cash flow$281.0M+34.4%

CapEx$116.0M-3.3%

Free cash flow$165.0M+85.4%

Valuation

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Market cap$45.44B-0.3%

Enterprise value$51.5B-15.8%

P/E24.8×-2.3×

P/S2.7×-0.2×

Profitability

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Gross margin53.8%-1.5pp

Operating margin20.8%+3.9pp

Net margin10.8%+0.2pp

FCF margin9.3%-2.4pp

Returns & leverage

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Return on equity7.4%+0.7pp

Debt / equity1×+0.4×

Current ratio2.3×+1.8×

Where this comes from

Reported directly by Keurig Dr Pepper in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Keurig Dr Pepper’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Keurig Dr Pepper's U.S. refreshment beverages — cost of sales?: Keurig Dr Pepper (KDP) reported U.S. refreshment beverages — cost of sales of $1.07B in Q1 2026.
How has Keurig Dr Pepper's U.S. refreshment beverages — cost of sales changed year-over-year?: Keurig Dr Pepper's U.S. refreshment beverages — cost of sales increased by 13.8% year-over-year, from $937M to $1.07B.
What does U.S. refreshment beverages — cost of sales mean?: This includes the direct costs associated with producing and distributing the U.S. Refreshment Beverages product line, such as raw materials, packaging, manufacturing labor, and freight. It is a critical measure of the segment's production efficiency and exposure to commodity price inflation.