| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| U.S. Refreshment Beverages | $717M | $722M | — | $654M | $746M | $802M | — | $721M |
| U.S. Coffee | $228M | $254M | — | $202M | $233M | $237M | — | $160M |
| International | $150M | $157M | $126M | $90M | $143M | $153M | $160M | $85M |
| Total | $861M | $902M | $63M | $801M | $898M | $995M | $881M | $756M |