Want to see KDP full AI Analyst Report?
Revenue by Segment
Breaks down sales figures across different business units, providing insight into which segments drive growth and which may need strategic adjustments.
KDP’s revenue mix is shifting: U.S. Refreshment Beverages is the clear growth engine, offsetting persistent weakness in U.S. Coffee driven by pod/brewer shipment declines and elevated green‑coffee costs. Several legacy coffee and packaged‑beverage line items disappear after the JDE Peet’s close, so recent topline gains partly reflect M&A and reclassification rather than pure legacy recovery. Management’s $400M synergy plan and expected back‑half cost tailwinds support improvement, but coffee margin pressure and elevated leverage mean the recovery is likely back‑half and execution‑dependent.
KDP Revenue by Segment
| Date | International | US Refreshment Beverages | US Coffee | Coffee Systems | Packaged Beverages | Beverage Concentrates | Latin America Beverages | JDE Peet's |
|---|---|---|---|---|---|---|---|---|
| Jun 30, 2026 | $664.00M | $2.92B | $918.00M | $0.00 | $0.00 | $0.00 | $0.00 | $2.80B |
| Mar 31, 2026 | $520.00M | $2.60B | $857.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dec 31, 2025 | $604.00M | $2.72B | $1.17B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sep 30, 2025 | $580.00M | $2.73B | $991.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Jun 30, 2025 | $555.00M | $2.66B | $948.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mar 31, 2025 | $435.00M | $2.32B | $877.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dec 31, 2024 | $499.00M | $2.44B | $1.13B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sep 30, 2024 | $525.00M | $2.39B | $976.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Jun 30, 2024 | $565.00M | $2.41B | $950.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mar 31, 2024 | $464.00M | $2.09B | $911.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dec 31, 2023 | $495.00M | $2.21B | $1.16B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sep 30, 2023 | $523.00M | $2.27B | $1.01B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Jun 30, 2023 | $489.00M | $2.33B | $970.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mar 31, 2023 | $415.00M | $2.01B | $931.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Dec 31, 2022 | $0.00 | $0.00 | $0.00 | $1.49B | $1.68B | $447.00M | $189.00M | $0.00 |
| Sep 30, 2022 | $0.00 | $0.00 | $0.00 | $1.21B | $1.76B | $459.00M | $198.00M | $0.00 |
| Jun 30, 2022 | $0.00 | $0.00 | $0.00 | $1.20B | $1.69B | $460.00M | $210.00M | $0.00 |
| Mar 31, 2022 | $0.00 | $0.00 | $0.00 | $1.09B | $1.48B | $359.00M | $146.00M | $0.00 |
| Dec 31, 2021 | $0.00 | $0.00 | $0.00 | $1.32B | $1.53B | $391.00M | $152.00M | $0.00 |
| Sep 30, 2021 | $0.00 | $0.00 | $0.00 | $1.16B | $1.55B | $392.00M | $156.00M | $0.00 |
| Jun 30, 2021 | $0.00 | $0.00 | $0.00 | $1.10B | $1.50B | $375.00M | $166.00M | $0.00 |
| Mar 31, 2021 | $0.00 | $0.00 | $0.00 | $1.14B | $1.31B | $328.00M | $125.00M | $0.00 |
| Dec 31, 2020 | $0.00 | $0.00 | $0.00 | $1.32B | $1.31B | $358.00M | $136.00M | $0.00 |
| Sep 30, 2020 | $0.00 | $0.00 | $0.00 | $1.10B | $1.45B | $352.00M | $124.00M | $0.00 |
| Jun 30, 2020 | $0.00 | $0.00 | $0.00 | $1.04B | $1.39B | $309.00M | $120.00M | $0.00 |
| Mar 31, 2020 | $0.00 | $0.00 | $0.00 | $973.00M | $1.22B | $306.00M | $117.00M | $0.00 |
| Dec 31, 2019 | $0.00 | $0.00 | $0.00 | $1.21B | $1.21B | $380.00M | $133.00M | $0.00 |
| Sep 30, 2019 | $0.00 | $0.00 | $0.00 | $1.06B | $1.31B | $360.00M | $138.00M | $0.00 |
| Jun 30, 2019 | $0.00 | $0.00 | $0.00 | $990.00M | $1.31B | $370.00M | $141.00M | $0.00 |
| Mar 31, 2019 | $0.00 | $0.00 | $0.00 | $968.00M | $1.12B | $304.00M | $116.00M | $0.00 |
