KDP Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $7.31B ; Cost of revenue $4.24B ; Research and development (m) ; Selling, general and administrative $2.40B . 2026-03-31: Revenue $3.98B ; Cost of revenue $1.88B ; Research and development (m) ; Selling, general and administrative $1.34B . 2025-12-31: Revenue $4.50B* ; Cost of revenue $2.08B* ; Research and development (m) ; Selling, general and administrative $1.46B* . 2025-09-30: Revenue $4.31B ; Cost of revenue $1.97B ; Research and development (m) ; Selling, general and administrative $1.34B . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
KDP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $7.31B Revenue $7.31B Cost of revenue $4.24B Gross profit $3.07B Operating income $628.00M Other income, net $13.00M Selling, general & administrative $2.40B Pre-tax income $305.00M Income tax $95.00M
Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
KDP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Appliances $148.00M Coffee And Related Products $3.52B LRB $3.36B Other Net Sales $278.00M Revenue $7.31B Cost of revenue $4.24B Gross profit $3.07B Operating income $628.00M Other income, net $13.00M Selling, general & administrative $2.40B Pre-tax income $305.00M Income tax $95.00M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
KDP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. JDE Peets $2.80B KDP International $664.00M US Coffee $918.00M US Refreshment Beverages $2.92B Revenue $7.31B Cost of revenue $4.24B Gross profit $3.07B Operating income $628.00M Other income, net $13.00M Selling, general & administrative $2.40B Pre-tax income $305.00M Income tax $95.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Income tax Net income 2026-06-30 $7.31B $4.24B (m) $2.40B $95.00M $142.00M 2026-03-31 $3.98B $1.88B (m) $1.34B $87.00M $270.00M 2025-12-31 $4.50B* $2.08B* (m) $1.46B* $104.00M* $353.00M* 2025-09-30 $4.31B $1.97B (m) $1.34B $190.00M $662.00M 2025-06-30 $4.16B $1.91B (m) $1.36B $171.00M $547.00M 2025-03-31 $3.63B $1.65B (m) $1.19B $143.00M $517.00M 2024-09-30 $3.89B $1.75B (m) $1.25B $186.00M $616.00M 2024-06-30 $3.92B $1.75B (m) $1.29B $157.00M $515.00M 2024-03-31 $3.47B $1.53B (m) $1.18B $140.00M $454.00M 2023-09-30 $3.81B $1.69B (m) $1.22B $146.00M $518.00M 2023-06-30 $3.79B $1.75B (m) $1.27B $110.00M $503.00M 2023-03-31 $3.35B $1.61B (m) $1.17B $114.00M $467.00M 2022-09-30 $3.62B $1.72B (m) $1.20B $4.00M $180.00M 2022-06-30 $3.55B $1.78B (m) $1.20B -$5.00M $218.00M 2022-03-31 $3.08B $1.43B (m) $1.02B $180.00M $585.00M 2021-09-30 $3.25B $1.42B (m) $1.04B $149.00M $530.00M 2021-06-30 $3.14B $1.37B (m) $1.04B $165.00M $448.00M 2021-03-31 $2.90B $1.30B (m) $961.00M $73.00M $325.00M 2020-12-31 $3.12B $1.35B (m) $1.00B $130.00M $428.00M 2020-09-30 $3.02B $1.32B (m) $949.00M $141.00M $443.00M 2020-06-30 $2.86B $1.30B (m) $1.00B $108.00M $298.00M 2020-03-31 $2.61B $1.16B (m) $1.03B $49.00M $156.00M 2019-12-31 $2.93B $1.24B (m) $1.01B $144.00M $406.00M 2019-09-30 $2.87B $1.25B (m) $1.01B $109.00M $304.00M 2019-06-30 $2.81B $1.19B (m) $1.03B $102.00M $314.00M 2019-03-31 $2.50B $1.11B (m) $911.00M $85.00M $230.00M 2018-12-31 $2.81B $1.27B (m) $986.00M $92.00M $266.00M 2018-09-30 $2.73B $1.37B (m) $1.03B $46.00M $149.00M 2018-06-30 $949.00M $458.00M (m) $321.00M $13.00M $83.00M 2018-03-31 $948.00M $467.00M (m) $300.00M $51.00M $88.00M 2017-12-31 $1.17B $643.00M $16.00M $298.00M -$437.00M $612.00M 2017-09-30 $1.14B $580.00M (m) $323.00M $46.00M $116.00M 2017-06-30 $948.00M $499.00M (m) $276.00M $28.00M $60.00M 2017-03-31 $968.00M $479.00M (m) $266.00M $28.00M $59.00M 2016-12-31 $1.21B $667.00M (m) $282.00M $82.00M $143.00M 2016-12-24 $1.21B (m) $17.00M $203.00M $82.00M $143.00M 2016-09-30 $1.68B (m) (m) $603.00M $102.00M $240.00M 2016-06-30 $1.70B (m) (m) $590.00M $142.00M $260.00M 2016-03-31 $1.49B (m) (m) $546.00M $99.00M $182.00M 2015-12-31 $1.55B (m) (m) (m) (m) $185.00M 2015-09-30 $1.63B (m) (m) $592.00M $106.00M $202.00M 2015-06-30 $1.66B (m) (m) $586.00M $121.00M $220.00M 2015-03-31 $1.45B (m) (m) $552.00M $87.00M $157.00M 2014-12-31 $1.51B (m) (m) (m) (m) $150.00M 2014-09-30 $1.58B (m) (m) $581.00M $97.00M $188.00M 2014-06-30 $1.63B (m) (m) $592.00M $113.00M $210.00M 2014-03-31 $1.40B (m) (m) $554.00M $81.00M $155.00M 2013-12-31 $1.46B (m) (m) (m) (m) $156.00M 2013-09-30 $1.54B (m) (m) $563.00M -$364.00M $207.00M 2013-06-30 $1.61B (m) (m) $619.00M $142.00M $155.00M 2013-03-31 $1.38B (m) (m) $563.00M $60.00M $106.00M 2012-12-31 $1.48B (m) (m) (m) (m) $170.00M 2012-09-30 $1.53B (m) (m) $561.00M $102.00M $179.00M 2012-06-30 $1.62B (m) (m) $599.00M $93.00M $178.00M 2012-03-31 $1.36B (m) (m) $553.00M $61.00M $102.00M 2011-12-31 $1.46B (m) (m) (m) (m) $166.00M 2011-09-30 $1.53B (m) (m) $559.00M $82.00M $154.00M 2011-06-30 $1.58B (m) (m) $598.00M $94.00M $172.00M 2011-03-31 $1.33B (m) (m) $547.00M $64.00M $114.00M 2010-12-31 $1.41B (m) (m) (m) (m) $112.00M 2010-09-30 $1.46B (m) (m) $564.00M $87.00M $144.00M 2010-06-30 $1.52B (m) (m) $587.00M $102.00M $183.00M 2010-03-31 $1.25B (m) (m) $531.00M $68.00M $89.00M 2009-12-31 $1.36B (m) (m) (m) (m) (m) 2009-09-30 $1.43B (m) (m) $547.00M $92.00M $151.00M 2009-06-30 $1.48B (m) (m) $550.00M $91.00M $158.00M 2009-03-31 $1.26B (m) (m) $499.00M $82.00M $132.00M
Revenue and expense 5 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Income tax Net income 2016-03-02 $2.02B $1.23B $31.00M $653.00M $39.00M $100.00M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $11.29B $6.12B $3.74B $182.00M $412.00M 2025-06-30 $7.80B $3.56B $2.55B $314.00M $1.06B 2024-06-30 $7.39B $3.28B $2.47B $297.00M $969.00M 2023-06-30 $7.14B $3.36B $2.44B $224.00M $970.00M 2022-06-30 $6.63B $3.21B $2.22B $175.00M $803.00M 2021-06-30 $6.04B $2.67B $2.00B $238.00M $773.00M 2020-06-30 $5.48B $2.46B $2.03B $157.00M $454.00M 2019-06-30 $5.32B $2.29B $1.94B $187.00M $544.00M 2018-06-30 $1.90B $925.00M $621.00M $64.00M $171.00M 2017-06-30 $3.31B (m) $1.30B $165.00M $365.00M 2016-06-30 $3.18B (m) $1.14B $241.00M $442.00M 2015-06-30 $3.11B (m) $1.14B $208.00M $377.00M 2014-06-30 $3.03B (m) $1.15B $194.00M $365.00M 2013-06-30 $2.99B (m) $1.18B $202.00M $261.00M 2012-06-30 $2.98B (m) $1.15B $154.00M $280.00M 2011-06-30 $2.91B (m) $1.15B $158.00M $286.00M 2010-06-30 $2.77B (m) $1.12B $170.00M $272.00M 2009-06-30 $2.74B (m) $1.05B $173.00M $290.00M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $12.10B $5.52B $3.89B $504.00M $1.73B 2024-09-30 $11.28B $5.03B $3.72B $483.00M $1.58B 2023-09-30 $10.95B $5.05B $3.65B $370.00M $1.49B 2022-09-30 $10.25B $4.93B $3.42B $179.00M $983.00M 2021-09-30 $9.29B $4.09B $3.04B $387.00M $1.30B 2020-09-30 $8.50B $3.78B $2.98B $298.00M $897.00M 2019-09-30 $8.19B $3.54B $2.95B $296.00M $848.00M 2018-09-30 $4.63B $2.29B $1.65B $110.00M $320.00M 2017-09-30 $3.06B $1.57B $852.00M $102.00M $235.00M 2016-09-30 $4.86B (m) $1.74B $343.00M $682.00M 2015-09-30 $4.74B (m) $1.73B $314.00M $579.00M 2014-09-30 $4.61B (m) $1.73B $291.00M $553.00M 2013-09-30 $4.53B (m) $1.75B -$162.00M $468.00M 2012-09-30 $4.51B (m) $1.71B $256.00M $459.00M 2011-09-30 $4.44B (m) $1.70B $240.00M $440.00M 2010-09-30 $4.22B (m) $1.68B $257.00M $416.00M 2009-09-30 $4.17B (m) $1.60B $265.00M $441.00M
Revenue and expense 10 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Income tax Net income 2016-09-24 $2.29B $1.22B $30.00M $680.00M $55.00M (m)
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Income tax Net income 2025-12-31 $16.60B $7.60B $70.00M $5.35B $608.00M $2.08B 2024-12-31 $15.35B $6.82B $70.00M $5.01B $473.00M $1.44B 2023-12-31 $14.81B $6.73B $66.00M $4.91B $576.00M $2.18B 2022-12-31 $14.06B $6.73B $65.00M $4.64B $284.00M $1.44B 2021-12-31 $12.68B $5.71B $66.00M $4.15B $653.00M $2.15B 2020-12-31 $11.62B $5.13B $69.00M $3.98B $428.00M $1.32B 2019-12-31 $11.12B $4.78B $81.00M $3.96B $440.00M $1.25B 2018-12-31 $7.44B $3.56B $64.00M $2.63B $202.00M $586.00M 2017-12-31 $6.69B (m) $20.00M $2.56B $95.00M $1.08B 2017-09-30 $4.27B $2.23B $56.00M $1.15B $184.00M $378.00M 2016-12-31 $6.44B (m) $20.00M $2.33B $434.00M $847.00M 2015-12-31 $6.28B (m) $19.00M $2.31B $420.00M $764.00M 2014-12-31 $6.12B (m) $18.00M $2.33B $371.00M $703.00M 2013-12-31 $6.00B (m) $21.00M $2.27B -$81.00M $624.00M 2012-12-31 $6.00B (m) $21.00M $2.27B $349.00M $629.00M 2011-12-31 $5.90B (m) $15.00M $2.26B $320.00M $606.00M 2010-12-31 $5.64B (m) $16.00M $2.23B $294.00M $528.00M 2009-12-31 $5.53B (m) $15.00M $2.13B $315.00M $555.00M 2008-12-31 $5.71B (m) $17.00M $2.08B -$61.00M -$312.00M