Income Statement

Revenue

+17%

+44%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Dec-2017	Apr-2018	Jul-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Apr-2021	Jun-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	44	45	46	49	47	46	45	42	42	42	42	44	45	47	49	49	50	50	51	50	50	50	49	48	46	44	41	40	38	38	38	37	37	36	36	35	35	35	36	36	36	36	36	35	34	32	30	29	29	29	29	29	29	29	28	29	31	34	36	36	36	37	39	42	44	47	49	51	51	51	49	46	43	40	38	37	36	35	34	33	32	31	29	25	20	14	8	0	2	0	0	0	0	0	0	0
Revenue	1 037 N/A	1 104 +6%	1 165 +6%	1 198 +3%	1 202 +0%	1 191 -1%	1 197 +0%	1 220 +2%	1 221 +0%	1 236 +1%	1 232 0%	1 267 +3%	1 286 +1%	1 313 +2%	1 354 +3%	1 380 +2%	1 404 +2%	1 430 +2%	1 438 +1%	1 431 0%	1 435 +0%	1 439 +0%	1 436 0%	1 436 N/A	1 436 +0%	1 442 +0%	1 456 +1%	1 464 +1%	1 462 0%	1 444 -1%	1 437 0%	1 443 +0%	1 454 +1%	1 494 +3%	1 515 +1%	1 515 0%	1 527 +1%	1 532 +0%	1 543 +1%	1 561 +1%	1 579 +1%	1 587 +0%	1 601 +1%	1 614 +1%	1 621 +0%	1 619 0%	1 634 +1%	1 641 +0%	1 646 +0%	1 677 +2%	1 700 +1%	1 746 +3%	1 811 +4%	1 966 +9%	2 127 +8%	2 307 +8%	2 479 +7%	2 704 +9%	2 935 +9%	3 130 +7%	3 397 +9%	3 726 +10%	4 039 +8%	4 288 +6%	4 487 +5%	4 537 +1%	4 579 +1%	4 625 +1%	4 664 +1%	4 717 +1%	4 784 +1%	4 827 +1%	4 897 +1%	4 850 -1%	4 908 +1%	5 007 +2%	5 104 +2%	5 310 +4%	5 439 +2%	5 563 +2%	5 697 +2%	5 859 +3%	6 031 +3%	6 201 +3%	6 368 +3%	6 512 +2%	6 596 +1%	6 654 +1%	6 674 +0%	6 731 +1%	6 784 +1%	6 900 +2%	6 888 0%	6 948 +1%	7 070 +2%	7 228 +2%
Gross Profit
Cost of Revenue	(561)	(587)	(610)	(620)	(623)	(618)	(621)	(629)	(629)	(637)	(638)	(667)	(685)	(706)	(737)	(761)	(779)	(803)	(815)	(808)	(807)	(810)	(809)	(815)	(827)	(830)	(843)	(848)	(840)	(833)	(825)	(823)	(835)	(866)	(871)	(874)	(884)	(891)	(912)	(932)	(943)	(943)	(949)	(960)	(968)	(970)	(979)	(983)	(985)	(1 000)	(1 015)	(1 041)	(1 078)	(1 181)	(1 289)	(1 405)	(1 518)	(1 662)	(1 803)	(1 941)	(2 093)	(2 326)	(2 557)	(2 783)	(2 956)	(3 017)	(3 056)	(3 070)	(3 076)	(3 099)	(3 146)	(3 156)	(3 210)	(3 170)	(3 186)	(3 237)	(3 290)	(3 431)	(3 516)	(3 609)	(3 684)	(3 791)	(3 858)	(3 923)	(3 974)	(3 997)	(4 040)	(4 055)	(4 059)	(4 071)	(4 087)	(4 147)	(4 148)	(4 182)	(4 254)	(4 356)
Gross Profit	476 N/A	518 +9%	556 +7%	578 +4%	579 +0%	573 -1%	576 +1%	591 +3%	592 +0%	600 +1%	594 -1%	601 +1%	601 +0%	607 +1%	617 +2%	619 +0%	625 +1%	627 +0%	623 -1%	623 0%	628 +1%	630 +0%	628 0%	621 -1%	610 -2%	612 +0%	613 +0%	615 +0%	622 +1%	611 -2%	612 +0%	620 +1%	620 0%	627 +1%	643 +3%	641 0%	643 +0%	641 0%	631 -2%	629 0%	636 +1%	644 +1%	652 +1%	654 +0%	652 0%	649 0%	655 +1%	659 +1%	661 +0%	676 +2%	685 +1%	705 +3%	733 +4%	785 +7%	839 +7%	901 +7%	961 +7%	1 043 +9%	1 132 +9%	1 189 +5%	1 304 +10%	1 399 +7%	1 482 +6%	1 505 +2%	1 530 +2%	1 520 -1%	1 522 +0%	1 556 +2%	1 587 +2%	1 618 +2%	1 638 +1%	1 671 +2%	1 687 +1%	1 680 0%	1 722 +2%	1 771 +3%	1 814 +2%	1 880 +4%	1 923 +2%	1 954 +2%	2 013 +3%	2 069 +3%	2 172 +5%	2 278 +5%	2 395 +5%	2 515 +5%	2 556 +2%	2 599 +2%	2 615 +1%	2 660 +2%	2 697 +1%	2 753 +2%	2 740 0%	2 766 +1%	2 816 +2%	2 872 +2%
Operating Income
Operating Expenses	(408)	(437)	(464)	(485)	(493)	(493)	(498)	(508)	(506)	(510)	(510)	(516)	(519)	(521)	(526)	(527)	(532)	(539)	(541)	(538)	(537)	(535)	(535)	(536)	(544)	(543)	(558)	(556)	(546)	(539)	(521)	(526)	(529)	(537)	(546)	(545)	(545)	(545)	(543)	(542)	(549)	(556)	(562)	(566)	(563)	(560)	(561)	(573)	(586)	(595)	(605)	(606)	(628)	(672)	(722)	(784)	(835)	(920)	(1 003)	(1 056)	(1 173)	(1 276)	(1 360)	(1 403)	(1 450)	(1 453)	(1 440)	(1 502)	(1 441)	(1 437)	(1 457)	(1 479)	(1 484)	(1 471)	(1 461)	(1 456)	(1 439)	(1 467)	(1 478)	(1 515)	(1 537)	(1 566)	(1 617)	(1 637)	(1 678)	(1 713)	(1 727)	(1 764)	(1 771)	(1 791)	(1 817)	(1 833)	(1 845)	(1 858)	(1 889)	(1 922)
Selling, General & Administrative	(327)	(358)	(384)	(406)	(413)	(413)	(418)	(429)	(428)	(433)	(435)	(513)	(463)	(483)	(507)	(526)	(532)	(538)	(541)	(537)	(537)	(535)	(534)	(536)	(544)	(543)	(558)	(556)	(546)	(539)	(521)	(526)	(528)	(537)	(546)	(545)	(546)	(545)	(543)	(542)	(549)	(557)	(562)	(566)	(563)	(560)	(561)	(573)	(586)	(595)	(605)	(606)	(628)	(672)	(722)	(784)	(851)	(920)	(1 003)	(1 056)	(1 172)	(1 276)	(1 360)	(1 403)	(1 450)	(1 453)	(1 440)	(1 502)	(1 440)	(1 434)	(1 453)	(1 475)	(1 478)	(1 459)	(1 449)	(1 451)	(1 433)	(1 462)	(1 475)	(1 509)	(1 537)	(1 566)	(1 617)	(1 635)	(1 679)	(1 713)	(1 727)	(1 763)	(1 771)	(1 791)	(1 817)	(1 831)	(1 845)	(1 858)	(1 889)	(1 921)
Depreciation & Amortization	(81)	(80)	(79)	(79)	(80)	(80)	(80)	(80)	(78)	(77)	(76)	(3)	(56)	(38)	(19)	(1)	(1)	(1)	(1)	(1)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(5)	(4)	(3)	(3)	(5)	0	0	0	(6)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(9)	(8)	0	(6)	(5)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	68 N/A	81 +18%	92 +14%	93 +1%	87 -7%	80 -8%	78 -2%	83 +7%	86 +3%	90 +4%	84 -6%	84 N/A	82 -3%	86 +5%	91 +6%	92 +1%	93 +1%	88 -5%	82 -7%	85 +4%	91 +7%	94 +4%	93 -2%	85 -9%	65 -23%	69 +6%	55 -20%	60 +8%	77 +29%	71 -7%	91 +28%	95 +4%	91 -4%	90 -1%	98 +8%	96 -1%	98 +2%	97 -1%	88 -9%	88 0%	87 -1%	87 +0%	90 +3%	89 -1%	89 +1%	89 -1%	93 +5%	86 -8%	75 -12%	81 +8%	81 -1%	99 +23%	105 +6%	113 +8%	116 +2%	117 +1%	126 +7%	123 -3%	129 +5%	133 +4%	131 -2%	124 -5%	123 -1%	102 -17%	81 -21%	67 -17%	83 +23%	54 -35%	147 +174%	182 +24%	181 0%	191 +5%	202 +6%	209 +4%	261 +25%	315 +21%	375 +19%	413 +10%	446 +8%	439 -1%	476 +8%	502 +6%	555 +11%	641 +15%	716 +12%	803 +12%	829 +3%	834 +1%	844 +1%	869 +3%	880 +1%	920 +5%	895 -3%	908 +1%	927 +2%	951 +3%
Pre-Tax Income
Interest Income Expense	(45)	(48)	(52)	(55)	(53)	(50)	(48)	(45)	(46)	(46)	(46)	(48)	(49)	(51)	(52)	(53)	(54)	(54)	(54)	(54)	(54)	(53)	(52)	(50)	(47)	(44)	(41)	(40)	(38)	(38)	(38)	(37)	(37)	(36)	(36)	(35)	(35)	(35)	(36)	(36)	(36)	(36)	(36)	(35)	(34)	(32)	(30)	(29)	(29)	(29)	(29)	(29)	(30)	(29)	(28)	(28)	(30)	(34)	(36)	(38)	(38)	(37)	(40)	(42)	(45)	(48)	(49)	(46)	(58)	(57)	(56)	(50)	(51)	(40)	(38)	(37)	(36)	(35)	(34)	(33)	(32)	(31)	(29)	(25)	(20)	(14)	(7)	1	7	10	6	(2)	(11)	(19)	(22)	(43)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(5)	(7)	(12)	(5)	(7)	(8)	(13)	(14)	(6)	12	14	0	11	(5)	(1)	0	0	0	12	1	(14)	(14)	10	(33)	(21)	(20)	(7)	0	0	(2)	(2)	0	0	0	0	0	0	0	0	0	(40)	(117)	(272)	(267)	(255)	(246)	(59)	(107)	(92)	(73)	(132)
Total Other Income	(3)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(6)	(0)	(4)	(4)	(16)	(38)	(27)	(2)	5	(5)	(9)	(9)	9	26	23	(31)	(51)	(73)	(95)	(101)	(87)	(72)	(73)	(36)	(45)	(76)	(90)	(151)	(135)	(94)	(84)	(41)	(88)	(110)	(105)	(6)	37	64	83	(3)	(3)	(3)	(2)	(3)
Pre-Tax Income	20 N/A	30 +47%	38 +27%	38 +0%	35 -8%	32 -10%	32 +1%	38 +20%	40 +6%	44 +9%	38 -13%	37 -4%	33 -10%	35 +5%	39 +11%	39 +0%	39 +0%	34 -12%	28 -20%	31 +13%	37 +20%	41 +10%	41 0%	32 -21%	18 -45%	25 +41%	14 -44%	20 +41%	39 +93%	33 -15%	53 +62%	57 +7%	54 -5%	54 +1%	62 +14%	61 -1%	63 +2%	61 -3%	52 -15%	52 -1%	51 -2%	51 +0%	53 +5%	53 0%	52 -3%	52 N/A	56 +8%	44 -21%	41 -7%	45 +11%	44 -4%	56 +27%	55 -1%	78 +41%	96 +24%	99 +3%	81 -19%	62 -23%	61 -2%	93 +52%	99 +7%	82 -17%	74 -10%	63 -15%	45 -29%	30 -32%	43 +42%	(13) N/A	5 N/A	32 +585%	10 -67%	34 +232%	64 +87%	98 +53%	149 +52%	241 +62%	294 +22%	301 +3%	322 +7%	255 -21%	309 +21%	377 +22%	442 +17%	575 +30%	608 +6%	639 +5%	601 -6%	557 -7%	621 +11%	689 +11%	723 +5%	857 +18%	773 -10%	794 +3%	831 +5%	773 -7%
Net Income
Tax Provision	(6)	(10)	(16)	(15)	(14)	(10)	(6)	(7)	(8)	(13)	(15)	(15)	(13)	(14)	(15)	(16)	(16)	(14)	(11)	(8)	(10)	(11)	(11)	(12)	(7)	(10)	(6)	(8)	(14)	(12)	(13)	(17)	(17)	(17)	(24)	(22)	(22)	(22)	(19)	(20)	(20)	(20)	(23)	(22)	(20)	(20)	(17)	(12)	(12)	(13)	(15)	(20)	(19)	(28)	(33)	(34)	(28)	(21)	(22)	(36)	(37)	(31)	(29)	(27)	(17)	(14)	(20)	(4)	(14)	(21)	(9)	(16)	(24)	(32)	(44)	(59)	(74)	(76)	(82)	(66)	(79)	(96)	(111)	(145)	(153)	(161)	(149)	(149)	(165)	(182)	(193)	(224)	(202)	(208)	(218)	(202)
Income from Continuing Operations	15	20	22	23	21	22	26	31	32	31	23	22	20	21	23	23	23	20	17	23	27	30	30	20	11	15	8	12	25	21	40	41	37	37	38	40	41	40	33	32	31	31	31	32	32	32	39	32	30	33	28	36	36	50	63	65	53	42	40	57	61	52	45	36	27	17	23	(17)	(9)	11	1	19	40	65	105	182	220	226	239	190	230	281	331	430	455	478	451	408	456	506	530	633	571	586	612	571
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(3)	(2)	(3)	(2)	(3)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(5)	(4)	(5)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(6)	(7)	(6)	(6)	(5)	(6)	(6)	(6)	(7)	(5)	(6)	(6)	(7)	(7)	(7)	(8)	(9)	(10)	(9)	(6)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	15 N/A	20 +40%	22 +8%	23 +4%	21 -9%	22 +5%	26 +20%	31 +17%	32 +5%	31 -4%	23 -25%	22 -6%	20 -10%	21 +5%	23 +13%	23 -1%	23 N/A	20 -11%	17 -19%	23 +41%	27 +17%	30 +10%	30 +1%	20 -34%	11 -45%	14 +32%	6 -58%	9 +52%	22 +142%	19 -14%	38 +97%	38 +2%	34 -10%	34 -1%	34 +0%	36 +6%	37 +3%	36 -2%	31 -16%	29 -7%	27 -5%	27 -1%	27 +1%	27 N/A	28 +1%	28 +2%	34 +22%	28 -19%	25 -9%	28 +10%	24 -15%	31 +32%	31 -1%	44 +42%	58 +31%	59 +2%	47 -21%	36 -24%	33 -7%	50 +51%	55 +10%	46 -17%	40 -13%	97 +142%	87 -10%	77 -12%	85 +10%	(20) N/A	(13) +37%	7 N/A	(5) N/A	11 N/A	33 +189%	57 +74%	96 +68%	173 +80%	211 +22%	220 +4%	237 +8%	190 -20%	230 +21%	281 +22%	331 +18%	430 +30%	455 +6%	478 +5%	451 -6%	408 -9%	456 +12%	506 +11%	530 +5%	633 +19%	571 -10%	586 +3%	612 +5%	571 -7%
EPS (Diluted)	0.16 N/A	0.22 +38%	0.24 +9%	0.25 +4%	0.23 -8%	0.24 +4%	0.28 +17%	0.33 +18%	0.35 +6%	0.33 -6%	0.25 -24%	0.24 -4%	0.21 -13%	0.22 +5%	0.25 +14%	0.25 N/A	0.25 N/A	0.22 -12%	0.18 -18%	0.25 +39%	0.29 +16%	0.32 +10%	0.33 +3%	0.21 -36%	0.11 -48%	0.15 +36%	0.06 -60%	0.07 +17%	0.19 +171%	0.16 -16%	0.33 +106%	0.33 N/A	0.3 -9%	0.3 N/A	0.3 N/A	0.31 +3%	0.32 +3%	0.31 -3%	0.26 -16%	0.25 -4%	0.29 +16%	0.29 N/A	0.29 N/A	0.29 N/A	0.29 N/A	0.24 -17%	0.29 +21%	0.24 -17%	0.22 -8%	0.24 +9%	0.2 -17%	0.27 +35%	0.27 N/A	0.38 +41%	0.5 +32%	0.51 +2%	0.5 -2%	0.3 -40%	0.28 -7%	0.53 +89%	0.59 +11%	0.39 -34%	0.34 -13%	1.02 +200%	0.93 -9%	0.82 -12%	0.72 -12%	-0.21 N/A	-0.13 +38%	0.05 N/A	-0.04 N/A	0.09 N/A	0.34 +278%	0.6 +76%	0.81 +35%	1.47 +81%	1.8 +22%	1.88 +4%	2.02 +7%	1.62 -20%	2 +23%	2.69 +35%	3.16 +17%	4.01 +27%	4.36 +9%	5.08 +17%	4.79 -6%	3.92 -18%	4.38 +12%	4.89 +12%	5.41 +11%	62.19 +1 050%	5.86 -91%	6.01 +3%	6.31 +5%	6.07 -4%

Income Statement Balance Sheet Cash Flow Statement

Coca-Cola Consolidated Inc
NASDAQ:COKE

Income Statement

Earnings Waterfall
Coca-Cola Consolidated Inc

Income Statement
Coca-Cola Consolidated Inc

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Coca-Cola Consolidated Inc NASDAQ:COKE

Income Statement

Earnings Waterfall Coca-Cola Consolidated Inc

Income Statement Coca-Cola Consolidated Inc

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Coca-Cola Consolidated Inc
NASDAQ:COKE

Earnings Waterfall
Coca-Cola Consolidated Inc

Income Statement
Coca-Cola Consolidated Inc