Coca-cola Consolidated, Inc. income statement

In fiscal 2025, Coca-cola Consolidated, Inc. reported revenue of $7.23bn, up 4.8% on the year before, operating income of $951m (a 13.2% margin) and net income of $571m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Coca-cola Consolidated, Inc.: income statement, annual
Fiscal year	2009Jan 2010	2010Jan 2011	2011Jan 2012	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Jan 2016	2016Jan 2017	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJul 2026
Revenue	1,443	1,515	1,561	1,614	1,641	1,746	2,306	3,130	4,288	4,625	4,827	5,007	5,563	6,201	6,654	6,900	7,228	7,692
Cost of revenue	—	—	—	—	—	—	—	1,941	2,783	3,070	3,156	3,238	3,609	3,923	4,055	4,147	4,356	4,683
Gross profit	620	641	629	654	659	705	901	1,189	1,505	1,556	1,671	1,769	1,954	2,278	2,599	2,753	2,872	3,008
Selling, general and administrative	525	544	542	566	585	619	803	1,058	1,403	1,498	1,490	1,456	1,515	1,637	1,764	1,833	1,922	2,011
Operating income	95	96	88	89	74	86	98	131	102	58	181	313	439	641	834	920	951	998
Interest expense	37	35	36	35	29	29	29	36	42	51	46	37	33	25	−1	—	—	—
Provision for credit losses	—	—	—	—	—	—	—	—	—	—	—	14	5	4	3	3	3	5
Income before tax	57	61	52	53	44	56	99	93	63	−13	34	241	255	575	557	857	773	747
Income tax	17	22	20	22	12	20	34	36	−40	2	16	59	66	145	149	224	202	197
Net income	38	36	29	27	28	31	59	50	97	−20	11	172	190	430	408	633	571	550
Diluted EPS	—	—	$3.09	$2.94	$2.98	$3.37	$6.33	$5.36	$10.30	−$2.13	$1.21	—	—	—	—	—	—	—
Diluted shares (average)	—	—	9m	9m	9m	9m	9m	9m	9m	9m	9m	—	—	—	—	—	—	—
EBITDA	155	155	149	150	132	147	176	243	252	245	361	492	620	813	988	1,091	1,146	1,200

US$ millions unless shown otherwise. Fiscal quarters.

Coca-cola Consolidated, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Apr 2026	2026 Q2Jul 2026
Revenue	1,766	1,746	1,580	1,856	1,888	1,904	1,847	2,052
Cost of revenue	1,068	1,049	953	1,113	1,140	1,150	1,120	1,274
Gross profit	698	698	627	742	749	754	727	778
Selling, general and administrative	471	479	437	470	502	512	490	507
Operating income	227	219	190	272	247	242	238	271
Provision for credit losses	1	1	0	1	2	1	2	1
Income before tax	156	246	139	253	192	188	151	215
Income tax	40	67	36	66	50	51	40	56
Net income	116	179	104	187	142	137	112	159
EBITDA	276	246	243	327	302	274	294	329

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Coca-cola Consolidated, Inc.'s SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Coca-cola Consolidated, Inc.