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Keurig Dr Pepper Inc
NASDAQ:KDP

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Keurig Dr Pepper Inc Logo
Keurig Dr Pepper Inc
NASDAQ:KDP
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Price: 32.63 USD 0.62%
Updated: Jul 12, 2024
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Income Statement

Earnings Waterfall
Keurig Dr Pepper Inc

Revenue
14.9B USD
Cost of Revenue
-6.7B USD
Gross Profit
8.3B USD
Operating Expenses
-4.9B USD
Operating Income
3.4B USD
Other Expenses
-1.2B USD
Net Income
2.2B USD

Income Statement
Keurig Dr Pepper Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
6 015
N/A
6 035
+0%
6 075
+1%
6 121
+1%
6 174
+1%
6 198
+0%
6 245
+1%
6 282
+1%
6 318
+1%
6 358
+1%
6 408
+1%
6 440
+0%
6 463
+0%
6 565
+2%
6 625
+1%
6 690
+1%
6 128
-8%
5 280
-14%
6 272
+19%
7 442
+19%
8 998
+21%
10 861
+21%
10 999
+1%
11 120
+1%
11 229
+1%
11 281
+0%
11 431
+1%
11 618
+2%
11 907
+2%
12 183
+2%
12 413
+2%
12 683
+2%
12 859
+1%
13 273
+3%
13 645
+3%
14 057
+3%
14 332
+2%
14 567
+2%
14 750
+1%
14 814
+0%
14 929
+1%
Gross Profit
Cost of Revenue
(2 463)
(2 452)
(2 460)
(2 491)
(2 539)
(2 548)
(2 563)
(2 559)
(2 559)
(2 555)
(2 565)
(2 582)
(2 587)
(2 635)
(2 659)
(2 695)
(2 555)
(2 295)
(2 955)
(3 560)
(4 186)
(4 914)
(4 792)
(4 778)
(4 832)
(4 922)
(4 974)
(5 080)
(5 210)
(5 297)
(5 412)
(5 680)
(5 814)
(6 226)
(6 532)
(6 725)
(6 910)
(6 883)
(6 859)
(6 734)
(6 653)
Gross Profit
3 552
N/A
3 583
+1%
3 615
+1%
3 630
+0%
3 635
+0%
3 650
+0%
3 682
+1%
3 723
+1%
3 759
+1%
3 803
+1%
3 843
+1%
3 858
+0%
3 876
+0%
3 930
+1%
3 966
+1%
3 995
+1%
3 573
-11%
2 985
-16%
3 317
+11%
3 882
+17%
4 812
+24%
5 947
+24%
6 207
+4%
6 342
+2%
6 397
+1%
6 359
-1%
6 457
+2%
6 538
+1%
6 697
+2%
6 886
+3%
7 001
+2%
7 003
+0%
7 045
+1%
7 047
+0%
7 113
+1%
7 332
+3%
7 422
+1%
7 684
+4%
7 891
+3%
8 080
+2%
8 276
+2%
Operating Income
Operating Expenses
(2 443)
(2 409)
(2 431)
(2 424)
(2 445)
(2 439)
(2 450)
(2 425)
(2 418)
(2 419)
(2 423)
(2 425)
(2 502)
(2 564)
(2 606)
(2 607)
(2 292)
(1 910)
(2 270)
(2 625)
(3 249)
(3 962)
(3 978)
(3 979)
(3 931)
(3 810)
(3 639)
(3 585)
(3 577)
(3 693)
(3 797)
(3 851)
(3 890)
(4 077)
(4 258)
(4 349)
(4 567)
(4 662)
(4 709)
(4 886)
(4 903)
Selling, General & Administrative
(2 262)
(2 234)
(2 258)
(2 290)
(2 336)
(2 332)
(2 337)
(2 294)
(2 307)
(2 311)
(2 322)
(2 309)
(2 404)
(2 497)
(2 534)
(2 536)
(2 235)
(1 873)
(2 267)
(2 441)
(3 253)
(3 958)
(3 933)
(3 737)
(3 927)
(3 742)
(3 571)
(3 275)
(3 442)
(3 560)
(3 666)
(3 544)
(3 862)
(4 046)
(4 228)
(4 083)
(4 503)
(4 597)
(4 647)
(4 478)
(4 780)
Research & Development
0
0
0
(18)
0
0
0
(19)
0
0
0
(20)
0
0
0
(20)
0
0
0
(64)
0
0
0
(81)
0
0
0
(69)
0
0
0
(66)
0
0
0
(65)
0
0
0
(66)
0
Depreciation & Amortization
(115)
(115)
(115)
(115)
(113)
(110)
(108)
(105)
(104)
(102)
(100)
(99)
(98)
(99)
(101)
(102)
0
0
0
(110)
0
0
0
(159)
(33)
(66)
(100)
(280)
(133)
(134)
(134)
(311)
(135)
(134)
(133)
(308)
(138)
(140)
(141)
(368)
(136)
Other Operating Expenses
(65)
(60)
(58)
(1)
4
3
(5)
(7)
(7)
(6)
(1)
3
0
32
29
51
(57)
(37)
(3)
(10)
4
(4)
(45)
(2)
29
(2)
32
39
(2)
1
3
70
107
103
103
107
74
75
79
26
13
Operating Income
1 109
N/A
1 174
+6%
1 184
+1%
1 206
+2%
1 190
-1%
1 211
+2%
1 232
+2%
1 298
+5%
1 341
+3%
1 384
+3%
1 420
+3%
1 433
+1%
1 374
-4%
1 366
-1%
1 360
0%
1 388
+2%
1 281
-8%
1 075
-16%
1 047
-3%
1 257
+20%
1 563
+24%
1 985
+27%
2 229
+12%
2 363
+6%
2 466
+4%
2 549
+3%
2 818
+11%
2 953
+5%
3 120
+6%
3 193
+2%
3 204
+0%
3 152
-2%
3 155
+0%
2 970
-6%
2 855
-4%
2 983
+4%
2 855
-4%
3 022
+6%
3 182
+5%
3 194
+0%
3 373
+6%
Pre-Tax Income
Interest Income Expense
(112)
(111)
(103)
(133)
(109)
(109)
(110)
(115)
(121)
(126)
(130)
(144)
(150)
(161)
(168)
(161)
(139)
(173)
(305)
(445)
(597)
(692)
(692)
(657)
(677)
(620)
(600)
(604)
(591)
(559)
(527)
24
26
(24)
(115)
(643)
(528)
(525)
(555)
(496)
(651)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(31)
0
(80)
(93)
(62)
(64)
(15)
(13)
(1)
(20)
(20)
(9)
(5)
(166)
(321)
(433)
(579)
(589)
(487)
(440)
(380)
(6)
(158)
(444)
(607)
(807)
(602)
(260)
(2)
0
Gain/Loss on Disposition of Assets
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
6
6
6
6
0
Total Other Income
(385)
(425)
(1)
0
0
(2)
1
1
1
24
27
25
26
6
6
8
(13)
(7)
29
(20)
20
11
(26)
(7)
(39)
(34)
(40)
(17)
6
6
10
2
(10)
(23)
(26)
(14)
9
34
43
55
48
Pre-Tax Income
612
N/A
638
+4%
1 080
+69%
1 073
-1%
1 081
+1%
1 100
+2%
1 123
+2%
1 184
+5%
1 221
+3%
1 282
+5%
1 317
+3%
1 283
-3%
1 250
-3%
1 131
-10%
1 105
-2%
1 173
+6%
1 065
-9%
880
-17%
758
-14%
791
+4%
966
+22%
1 284
+33%
1 502
+17%
1 694
+13%
1 584
-6%
1 574
-1%
1 745
+11%
1 753
+0%
1 946
+11%
2 153
+11%
2 247
+4%
2 798
+25%
3 165
+13%
2 765
-13%
2 270
-18%
1 719
-24%
1 535
-11%
1 935
+26%
2 416
+25%
2 757
+14%
2 770
+0%
Net Income
Tax Provision
60
89
(372)
(371)
(377)
(385)
(394)
(420)
(432)
(453)
(449)
(434)
(406)
(358)
(370)
(392)
(372)
(291)
(223)
(207)
(241)
(330)
(393)
(440)
(403)
(393)
(413)
(397)
(418)
(488)
(507)
(644)
(754)
(586)
(441)
(280)
(215)
(331)
(474)
(576)
(602)
Income from Continuing Operations
672
727
708
702
704
715
729
764
789
829
868
849
844
773
735
781
693
589
535
584
725
954
1 109
1 254
1 181
1 181
1 332
1 356
1 528
1 665
1 740
2 154
2 411
2 179
1 829
1 439
1 320
1 604
1 942
2 181
2 168
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(3)
(3)
(2)
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
0
0
0
Equity Earnings Affiliates
1
1
1
1
1
0
0
0
0
0
(1)
(2)
(2)
(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
Net Income (Common)
673
N/A
728
+8%
709
-3%
703
-1%
705
+0%
715
+1%
729
+2%
764
+5%
789
+3%
829
+5%
867
+5%
847
-2%
842
-1%
770
-9%
733
-5%
1 076
+47%
987
-8%
882
-11%
828
-6%
586
-29%
728
+24%
959
+32%
1 114
+16%
1 254
+13%
1 180
-6%
1 164
-1%
1 303
+12%
1 325
+2%
1 494
+13%
1 644
+10%
1 731
+5%
2 146
+24%
2 406
+12%
2 176
-10%
1 826
-16%
1 436
-21%
1 318
-8%
1 603
+22%
1 941
+21%
2 181
+12%
2 168
-1%
EPS (Diluted)
3.37
N/A
3.68
+9%
3.61
-2%
3.56
-1%
3.62
+2%
3.71
+2%
3.8
+2%
3.97
+4%
4.17
+5%
4.44
+6%
4.66
+5%
4.54
-3%
4.56
+0%
4.19
-8%
4.02
-4%
5.87
+46%
1.24
-79%
1.11
-10%
0.6
-46%
0.53
-12%
0.51
-4%
0.68
+33%
0.78
+15%
0.88
+13%
0.83
-6%
0.83
N/A
0.91
+10%
0.95
+4%
1.04
+9%
1.17
+13%
1.22
+4%
1.51
+24%
1.69
+12%
1.53
-9%
1.28
-16%
1.01
-21%
0.93
-8%
1.13
+22%
1.37
+21%
1.55
+13%
1.55
N/A

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