Keurig Dr Pepper KDP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| International | $520M+19.5% | $604M+21.0% | $580M+10.5% | $555M-1.8% | $435M-6.3% | |
| U.S. Coffee | $857M-2.3% | —— | $991M+1.5% | $948M-0.2% | $877M-3.7% | |
| U.S. Refreshment Beverages | $2.6B+11.9% | —— | $2.74B+14.4% | $2.66B+10.5% | $2.32B+11.0% | |
| Income from operations by Business | ||||||
| International | $85M-5.6% | $160M+27.0% | $153M-2.5% | $143M-4.7% | $90M-19.6% | |
| U.S. Coffee | $160M-20.8% | —— | $237M-6.7% | $233M+2.2% | $202M-18.5% | |
| U.S. Refreshment Beverages | $721M+10.2% | —— | $802M+11.1% | $746M+4.0% | $654M+6.3% | |
| Selling, general, and administrative expenses by Business | ||||||
| International | $145M+21.8% | $137M+13.2% | $140M+9.4% | $152M+2.0% | $119M-3.3% | |
| U.S. Coffee | $158M+4.6% | —— | $166M-0.6% | $163M-8.9% | $151M-9.0% | |
| U.S. Refreshment Beverages | $812M+10.8% | —— | $813M+12.6% | $815M+10.1% | $733M+8.0% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| International | -$37M-511% | $49M+131% | —— | $150M+283% | $9M+123% | |
| U.S. Coffee | $0— | —— | $0— | $0— | $0— | |
| U.S. Refreshment Beverages | $0— | —— | $0— | $0— | $0— | |
| Cost of Sales by Business | ||||||
| International | $290M+27.2% | $308M+21.7% | $287M+15.7% | $260M-2.6% | $228M0.0% | |
| U.S. Coffee | $539M+3.1% | —— | $586M+5.8% | $551M+4.8% | $523M+5.2% | |
| U.S. Refreshment Beverages | $1.07B+13.8% | —— | $1.12B+18.4% | $1.1B+15.7% | $937M+17.1% | |
| Goodwill by Business | ||||||
| International | $2.72B+5.1% | $2.76B+6.9% | $2.71B-1.0% | $2.74B-0.4% | $2.59B-8.6% | |
| U.S. Coffee | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | $8.62B0.0% | |
| U.S. Refreshment Beverages | $8.87B+0.2% | $8.87B+0.2% | $8.87B+1.7% | $8.87B+1.8% | $8.86B+1.6% | |
| Net Sales by Product | ||||||
| Appliances | $116M-6.5% | $205M-9.7% | $183M-17.6% | $134M-26.4% | $124M-12.1% | |
| K-cup pods | $840M+0.8% | $1.1B+7.2% | $935M+8.8% | $905M+4.9% | $833M-3.4% | |
| LRB | $2.87B+12.3% | $3.03B+11.5% | $3.04B+12.3% | $2.98B+7.3% | $2.55B+7.9% | |
| Other | $153M+22.4% | $163M+64.6% | $144M+45.5% | $146M+44.6% | $125M+25.0% |
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.
