KDP
Income statement / Annual
Last year (2024), Keurig Dr Pepper Inc.'s total revenue was $15.35 B,
an increase of 3.62% from the previous year.
In 2024, Keurig Dr Pepper Inc.'s net income was $1.44 B.
See Keurig Dr Pepper Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$15.35 B |
$14.81 B |
$14.06 B |
$12.68 B |
$11.62 B |
$11.12 B |
$7.44 B |
$6.69 B |
$6.44 B |
$6.28 B |
| Cost of Revenue |
$6.82 B
|
$6.73 B
|
$6.73 B
|
$5.71 B
|
$5.13 B
|
$4.78 B
|
$3.56 B
|
$2.70 B
|
$2.58 B
|
$2.56 B
|
| Gross Profit |
$8.53 B
|
$8.08 B
|
$7.32 B
|
$6.98 B
|
$6.49 B
|
$6.34 B
|
$3.88 B
|
$4.00 B
|
$3.86 B
|
$3.72 B
|
| Gross Profit Ratio |
0.56
|
0.55
|
0.52
|
0.55
|
0.56
|
0.57
|
0.52
|
0.6
|
0.6
|
0.59
|
| Research and Development Expenses |
$0.00
|
$66.00 M
|
$65.00 M
|
$66.00 M
|
$69.00 M
|
$81.00 M
|
$64.00 M
|
$20.00 M
|
$20.00 M
|
$19.00 M
|
| General & Administrative Expenses |
$0.00
|
$2.49 B
|
$2.36 B
|
$2.14 B
|
$2.16 B
|
$2.11 B
|
$2.64 B
|
$2.56 B
|
$2.33 B
|
$2.31 B
|
| Selling & Marketing Expenses |
$0.00
|
$2.42 B
|
$2.28 B
|
$2.02 B
|
$1.82 B
|
$1.85 B
|
$1.11 B
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$5.01 B
|
$4.91 B
|
$4.65 B
|
$4.15 B
|
$3.98 B
|
$3.96 B
|
$2.64 B
|
$2.56 B
|
$2.33 B
|
$2.31 B
|
| Other Expenses |
$925.00 M
|
-$90.00 M
|
-$105.00 M
|
-$70.00 M
|
-$39.00 M
|
$2.00 M
|
$19.00 M
|
$8.00 M
|
$25.00 M
|
$1.00 M
|
| Operating Expenses |
$5.94 B
|
$4.89 B
|
$4.54 B
|
$4.08 B
|
$3.94 B
|
$3.96 B
|
$2.65 B
|
$2.61 B
|
$2.43 B
|
$2.43 B
|
| Cost And Expenses |
$12.76 B
|
$11.62 B
|
$11.27 B
|
$9.79 B
|
$9.07 B
|
$8.74 B
|
$6.21 B
|
$5.30 B
|
$5.01 B
|
$4.98 B
|
| Interest Income |
$0.00
|
$0.00
|
$693.00 M
|
$500.00 M
|
$604.00 M
|
$654.00 M
|
$0.00
|
$3.00 M
|
$3.00 M
|
$2.00 M
|
| Interest Expense |
$735.00 M
|
$496.00 M
|
$693.00 M
|
$500.00 M
|
$604.00 M
|
$654.00 M
|
$452.00 M
|
$164.00 M
|
$147.00 M
|
$117.00 M
|
| Depreciation & Amortization |
$733.00 M
|
$720.00 M
|
$709.00 M
|
$708.00 M
|
$495.00 M
|
$698.00 M
|
$462.00 M
|
$229.00 M
|
$224.00 M
|
$227.00 M
|
| EBITDA |
$3.38 B |
$3.97 B |
$3.58 B |
$3.74 B |
$2.85 B |
$3.04 B |
$1.24 B |
$1.57 B |
$1.65 B |
$1.54 B |
| EBITDA Ratio |
0.22
|
0.27
|
0.25
|
0.28
|
0.27
|
0.27
|
0.23
|
0.24
|
0.26
|
0.24
|
| Operating Income Ratio |
0.17
|
0.22
|
0.19
|
0.23
|
0.21
|
0.21
|
0.17
|
0.21
|
0.22
|
0.21
|
| Total Other Income/Expenses Net |
-$677.00 M
|
-$435.00 M
|
-$886.00 M
|
-$96.00 M
|
-$727.00 M
|
-$684.00 M
|
-$446.00 M
|
-$215.00 M
|
-$150.00 M
|
-$114.00 M
|
| Income Before Tax |
$1.91 B
|
$2.76 B
|
$1.72 B
|
$2.80 B
|
$1.75 B
|
$1.69 B
|
$791.00 M
|
$1.17 B
|
$1.28 B
|
$1.18 B
|
| Income Before Tax Ratio |
0.12
|
0.19
|
0.12
|
0.22
|
0.15
|
0.15
|
0.11
|
0.18
|
0.2
|
0.19
|
| Income Tax Expense |
$473.00 M
|
$576.00 M
|
$284.00 M
|
$653.00 M
|
$428.00 M
|
$440.00 M
|
$202.00 M
|
$95.00 M
|
$434.00 M
|
$420.00 M
|
| Net Income |
$1.44 B
|
$2.18 B
|
$1.44 B
|
$2.15 B
|
$1.33 B
|
$1.25 B
|
$586.00 M
|
$1.08 B
|
$847.00 M
|
$764.00 M
|
| Net Income Ratio |
0.09
|
0.15
|
0.1
|
0.17
|
0.11
|
0.11
|
0.08
|
0.16
|
0.13
|
0.12
|
| EPS |
1.06 |
1.56 |
1.01 |
1.52 |
0.94 |
0.89 |
0.54 |
5.91 |
4.57 |
4 |
| EPS Diluted |
1.05 |
1.55 |
1.01 |
1.5 |
0.93 |
0.88 |
0.53 |
5.89 |
4.54 |
3.97 |
| Weighted Average Shares Out |
$1.36 B
|
$1.40 B
|
$1.42 B
|
$1.42 B
|
$1.41 B
|
$1.41 B
|
$1.09 B
|
$182.00 M
|
$185.40 M
|
$190.90 M
|
| Weighted Average Shares Out Diluted |
$1.37 B
|
$1.41 B
|
$1.43 B
|
$1.43 B
|
$1.42 B
|
$1.42 B
|
$1.10 B
|
$182.80 M
|
$186.60 M
|
$192.40 M
|
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