Business Segments · Income from operations

U.S. Refreshment Beverages — Income from operations

Keurig Dr Pepper U.S. Refreshment Beverages — Income from operations decreased by 4.6% to $721.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.0%, from $801.00M to $721.00M. 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

An increase indicates improved profitability through either higher sales volume, better pricing, or effective cost management.

Detailed definition

This represents the profit generated by the U.S. Refreshment Beverages segment after deducting both cost of sales and op...

Peer comparison

The standard metric for comparing the operational performance of different business units within a diversified company.

Metric ID: kdp_segment_u_s_refreshment_beverages_income_from_operations

Historical Data

33 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q1 '22Q2 '22Q2 '22Q3 '22Q3 '22Q4 '22Q1 '23Q1 '23Q2 '23Q2 '23Q3 '23Q3 '23Q4 '23Q1 '24Q1 '24Q2 '24Q2 '24Q3 '24Q3 '24Q4 '24Q1 '25Q1 '25Q2 '25Q2 '25Q3 '25Q3 '25Q4 '25Q1 '26Q1 '26
Value$734.00M$795.00M$725.00M$966.00M$704.00M$572.00M$528.00M$394.00M$322.00M$673.00M$584.00M$490.00M$769.00M$629.00M$896.00M$676.00M$943.00M$765.00M$615.00M$861.00M$717.00M$902.00M$722.00M$63.00M$801.00M$654.00M$898.00M$746.00M$995.00M$802.00M$881.00M$756.00M$721.00M
QoQ Change+8.3%-8.8%+33.2%-27.1%-18.8%-7.7%-25.4%-18.3%+109.0%-13.2%-16.1%+56.9%-18.2%+42.4%-24.6%+39.5%-18.9%-19.6%+40.0%-16.7%+25.8%-20.0%-91.3%>999%-18.4%+37.3%-16.9%+33.4%-19.4%+9.9%-14.2%-4.6%
YoY Change-22.1%-28.1%-50.4%-59.5%-7.2%-39.5%-49.3%+34.4%+10.0%+127.4%+71.6%+40.1%+31.0%+5.3%+12.0%-6.8%+0.7%-19.4%-93.3%+4.7%-14.5%+4.3%-13.4%+10.3%-11.1%>999%-5.6%-10.0%
Range$63.00M$995.00M
CAGR-0.2%
Avg YoY Growth+43.6%
Median YoY Growth-6.2%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keurig Dr Pepper's u.s. refreshment beverages — income from operations?
Keurig Dr Pepper (KDP) reported u.s. refreshment beverages — income from operations of $721.00M in Q1 2026.
How has Keurig Dr Pepper's u.s. refreshment beverages — income from operations changed year-over-year?
Keurig Dr Pepper's u.s. refreshment beverages — income from operations decreased by 10.0% year-over-year, from $801.00M to $721.00M.
What does u.s. refreshment beverages — income from operations mean?
The operating profit earned by the U.S. Refreshment Beverages segment before interest and taxes.