Keurig Dr Pepper KDP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| International | $520M-13.9% | $604M+4.1% | $580M+4.5% | $555M+27.6% | $435M-12.8% | |
| U.S. Coffee | $857M— | —— | $991M+4.5% | $948M+8.1% | $877M— | |
| U.S. Refreshment Beverages | $2.6B— | —— | $2.74B+2.8% | $2.66B+14.5% | $2.32B— | |
| Income from operations by Business | ||||||
| International | $85M-46.9% | $160M+4.6% | $153M+7.0% | $143M+58.9% | $90M-28.6% | |
| U.S. Coffee | $160M— | —— | $237M+1.7% | $233M+15.3% | $202M— | |
| U.S. Refreshment Beverages | $721M— | —— | $802M+7.5% | $746M+14.1% | $654M— | |
| Selling, general, and administrative expenses by Business | ||||||
| International | $145M+5.8% | $137M-2.1% | $140M-7.9% | $152M+27.7% | $119M-1.7% | |
| U.S. Coffee | $158M— | —— | $166M+1.8% | $163M+7.9% | $151M— | |
| U.S. Refreshment Beverages | $812M— | —— | $813M-0.2% | $815M+11.2% | $733M— | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| International | -$37M-176% | $49M— | —— | $150M+1,567% | $9M+106% | |
| U.S. Coffee | $0— | —— | $0— | $0— | $0— | |
| U.S. Refreshment Beverages | $0— | —— | $0— | $0— | $0— | |
| Cost of Sales by Business | ||||||
| International | $290M-5.8% | $308M+7.3% | $287M+10.4% | $260M+14.0% | $228M-9.9% | |
| U.S. Coffee | $539M— | —— | $586M+6.4% | $551M+5.4% | $523M— | |
| U.S. Refreshment Beverages | $1.07B— | —— | $1.12B+1.9% | $1.1B+17.3% | $937M— | |
| Goodwill by Business | ||||||
| International | $2.72B-1.3% | $2.76B+1.8% | $2.71B-1.1% | $2.74B+5.8% | $2.59B+0.3% | |
| U.S. Coffee | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | |
| U.S. Refreshment Beverages | $8.87B0.0% | $8.87B0.0% | $8.87B0.0% | $8.87B+0.2% | $8.86B0.0% | |
| Net Sales by Product | ||||||
| Appliances | $116M-43.4% | $205M+12.0% | $183M+36.6% | $134M+8.1% | $124M-45.4% | |
| K-cup pods | $840M-23.9% | $1.1B+18.1% | $935M+3.3% | $905M+8.6% | $833M-19.1% | |
| LRB | $2.87B-5.3% | $3.03B-0.6% | $3.04B+2.2% | $2.98B+16.6% | $2.55B-5.9% | |
| Other | $153M-6.1% | $163M+13.2% | $144M-1.4% | $146M+16.8% | $125M+26.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Keurig Dr Pepper break its business down?
- Keurig Dr Pepper (KDP) reports net sales by business across 3 parts — International, U.S. Coffee and U.S. Refreshment Beverages. Each is extracted from the segment footnotes and tracked over time.
- Where does Keurig Dr Pepper's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Keurig Dr Pepper's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
