Keurig Dr Pepper Inc. (KDP) Operating Margin
- Operating margin · 12 months: Value 16.23%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 16.23% | Operating income / revenue. Period ending 2026-06-30. $3.26B ÷ $20.09B × 100 ≈ 16.23% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 3.26B USD | Operating Income (Loss) |
| Revenue | 20.09B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 10.17B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 6.54B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $3.26B | $20.09B | $10.17B | (m) | $6.54B | 16.23% |
| 2026-03-31 | $3.53B | $16.94B | $7.83B | (m) | $5.50B | 20.83% |
| 2025-12-31 | $3.58B | $16.60B | $7.60B | $70.00M | $5.35B | 21.53% |
| 2025-09-30 | $2.76B | $16.17B | $7.32B | (m) | $5.19B | 17.05% |
| 2025-06-30 | $2.66B | $15.76B | $7.10B | (m) | $5.09B | 16.90% |
| 2025-03-31 | $2.63B | $15.52B | $6.94B | (m) | $5.03B | 16.93% |
| 2024-12-31 | $2.59B | $15.35B | $6.82B | $70.00M | $5.01B | 16.88% |
| 2024-09-30 | $3.47B | $15.15B | $6.71B | (m) | $4.97B | 22.91% |
| 2024-06-30 | $3.46B | $15.06B | $6.66B | (m) | $4.95B | 23.00% |
| 2024-03-31 | $3.37B | $14.93B | $6.65B | (m) | $4.92B | 22.59% |
| 2023-12-31 | $3.19B | $14.81B | $6.73B | $66.00M | $4.91B | 21.55% |
| 2023-09-30 | $2.92B | $14.75B | $6.86B | (m) | $4.88B | 19.81% |
| 2023-06-30 | $2.42B | $14.57B | $6.88B | (m) | $4.86B | 16.61% |
| 2023-03-31 | $2.22B | $14.33B | $6.92B | (m) | $4.79B | 15.51% |
| 2022-12-31 | $2.60B | $14.06B | $6.73B | $65.00M | $4.64B | 18.53% |
| 2022-09-30 | $2.66B | $13.64B | $6.55B | (m) | $4.53B | 19.47% |
| 2022-06-30 | $3.06B | $13.27B | $6.24B | (m) | $4.38B | 23.04% |
| 2022-03-31 | $3.22B | $12.86B | $5.83B | (m) | $4.21B | 25.04% |
| 2021-12-31 | $2.89B | $12.68B | $5.71B | $66.00M | $4.15B | 22.82% |
| 2021-09-30 | $2.87B | $12.41B | $5.44B | (m) | $4.04B | 23.11% |
| 2021-06-30 | $2.83B | $12.18B | $5.34B | (m) | $3.95B | 23.20% |
| 2021-03-31 | $2.65B | $11.91B | $5.27B | (m) | $3.91B | 22.29% |
| 2020-12-31 | $2.48B | $11.62B | $5.13B | $69.00M | $3.98B | 21.35% |
| 2020-09-30 | $2.49B | $11.43B | $5.02B | (m) | $3.99B | 21.81% |
| 2020-06-30 | $2.32B | $11.28B | $4.95B | (m) | $4.05B | 20.57% |
| 2020-03-31 | $2.35B | $11.23B | $4.83B | (m) | $4.08B | 20.89% |
| 2019-12-31 | $2.38B | $11.12B | $4.78B | $81.00M | $3.96B | 21.38% |
| 2019-09-30 | $2.21B | $11.00B | $4.80B | (m) | $3.94B | 20.11% |
| 2019-06-30 | $1.98B | $10.86B | $4.93B | (m) | $3.95B | 18.20% |
| 2019-03-31 | $1.56B | $9.00B | $4.20B | (m) | $3.25B | 17.30% |
| 2018-12-31 | $1.24B | $7.44B | $3.56B | $64.00M | $2.63B | 16.62% |
| 2018-09-30 | $1.45B | $8.26B | (m) | (m) | $3.34B | 17.49% |
| 2018-06-30 | $1.35B | $6.86B | (m) | (m) | $2.60B | 19.64% |
| 2018-03-31 | $1.36B | $6.77B | (m) | (m) | $2.56B | 20.09% |
| 2017-12-31 | $1.39B | $6.69B | (m) | $20.00M | $2.56B | 20.75% |
| 2017-09-30 | $1.36B | $6.63B | (m) | (m) | $2.53B | 20.53% |
| 2017-06-30 | $1.37B | $6.57B | (m) | (m) | $2.50B | 20.81% |
| 2017-03-31 | $1.41B | $6.46B | (m) | (m) | $2.40B | 21.74% |
| 2016-12-31 | $1.43B | $6.44B | (m) | $20.00M | $2.33B | 22.25% |
| 2016-12-24 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | $1.42B | $6.41B | (m) | (m) | $2.32B | 22.16% |
| 2016-09-24 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $1.38B | $6.36B | (m) | (m) | $2.31B | 21.77% |
| 2016-03-31 | $1.34B | $6.32B | (m) | (m) | $2.31B | 21.23% |
| 2016-03-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $1.30B | $6.28B | (m) | $19.00M | $2.31B | 20.66% |
| 2015-09-30 | $1.23B | $6.25B | (m) | (m) | $2.34B | 19.73% |
| 2015-06-30 | $1.21B | $6.20B | (m) | (m) | $2.33B | 19.54% |
| 2015-03-31 | $1.19B | $6.17B | (m) | (m) | $2.33B | 19.27% |
| 2014-12-31 | $1.18B | $6.12B | (m) | $18.00M | $2.33B | 19.28% |
| 2014-09-30 | $1.19B | $6.08B | (m) | (m) | $2.25B | 19.56% |
| 2014-06-30 | $1.17B | $6.04B | (m) | (m) | $2.24B | 19.42% |
| 2014-03-31 | $1.11B | $6.01B | (m) | (m) | $2.26B | 18.44% |
| 2013-12-31 | $1.05B | $6.00B | (m) | $15.00M | $2.27B | 17.44% |
| 2013-09-30 | $1.07B | $6.02B | (m) | (m) | $2.30B | 17.85% |
| 2013-06-30 | $1.08B | $6.00B | (m) | (m) | $2.30B | 18.02% |
| 2013-03-31 | $1.10B | $6.01B | (m) | (m) | $2.28B | 18.24% |
| 2012-12-31 | $1.09B | $6.00B | (m) | $15.00M | $2.27B | 18.22% |
| 2012-09-30 | $1.07B | $5.97B | (m) | (m) | $2.27B | 17.93% |
| 2012-06-30 | $1.02B | $5.97B | (m) | (m) | $2.26B | 17.14% |
| 2012-03-31 | $1.01B | $5.93B | (m) | (m) | $2.26B | 17.09% |
| 2011-12-31 | $1.02B | $5.90B | (m) | $15.00M | $2.26B | 17.35% |
| 2011-09-30 | $1.02B | $5.85B | (m) | (m) | $2.25B | 17.44% |
| 2011-06-30 | $1.02B | $5.78B | (m) | (m) | $2.26B | 17.64% |
| 2011-03-31 | $1.04B | $5.72B | (m) | (m) | $2.25B | 18.18% |
| 2010-12-31 | $1.02B | $5.64B | (m) | $16.00M | $2.23B | 18.19% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $1.08B | $5.53B | (m) | $15.00M | $2.13B | 19.62% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $-168.00M | $5.71B | (m) | $17.00M | $2.08B | -2.94% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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