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Operating Income by Segment
Highlights profit generated from each business segment, indicating which areas are most lucrative and where operational efficiencies or challenges may exist.U.S. Refreshment Beverages is the clear profit engine while U.S. Coffee has morphed into the primary near‑term drag — weakness in pod/brewer shipments and elevated green‑coffee costs are compressing coffee margins. International sales growth hasn’t converted to operating profit due to higher investment, taxes and cost pressure. The persistent large negative “Unallocated” reflects JDE Peet’s financing, JV and convertible‑preferred impacts tied to the acquisition; reporting gaps/zeros reflect reclassification after the deal. Key catalysts to watch: synergy delivery, coffee margin recovery in H2 and deleveraging/interest expense trends.
Date | International | Unallocated | US Refreshment Beverages | US Coffee | Coffee Systems | Packaged Beverages | Beverage Concentrates | Latin America Beverages | JDE Peet's |
|---|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $152.00M | -$468.00M | $857.00M | $149.00M | $0.00 | $0.00 | $0.00 | $0.00 | -$62.00M |
Mar 31, 2026 | $85.00M | -$210.00M | $721.00M | $160.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Dec 31, 2025 | $160.00M | -$306.00M | $737.00M | $290.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Sep 30, 2025 | $153.00M | -$197.00M | $802.00M | $237.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Jun 30, 2025 | $143.00M | -$224.00M | $746.00M | $233.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Mar 31, 2025 | $90.00M | -$145.00M | $654.00M | $202.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Dec 31, 2024 | $126.00M | -$236.00M | -$176.00M | $349.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Sep 30, 2024 | $157.00M | -$231.00M | $722.00M | $254.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Jun 30, 2024 | $150.00M | -$234.00M | $717.00M | $228.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Mar 31, 2024 | $112.00M | -$210.00M | $615.00M | $248.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |