KDP · Q2 FY25 · Apr 1 – Jun 30, 2025
Keurig Dr Pepper Q2 FY25: where the revenue came from and where it went
Keurig Dr Pepper Q2 FY25: revenue $4.2B (+6% year over year). Net profit $0.5B. Largest cohort LRB $3B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Apr 1 – Jun 30, 2025
- Reported
- Jul 24, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$4.2B
+6% year over year
Gross profit$2.3B
54% margin
Operating profit$0.9B
22% margin
Net profit$0.5B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.2 | 100% | +6% |
| LRB | 3 | 71% | +7% |
| KCup Pods | 0.9 | 21% | +5% |
| Other Net Sales | 0.1 | 2% | +45% |
| Appliances | 0.1 | 2% | −26% |
| Cost of revenue | −1.9 | 45% | |
| Gross profit | 2.3 | 54% margin | −1pp |
| SG&A | −1.4 | 33% | +0pp |
| Operating profit | 0.9 | 22% margin | +0pp |
| Tax | −0.2 | ||
| Interest & other costs | −0.2 | ||
| Net profit | 0.5 | 13% | +0pp |
Older quarters
-
Q1 FY26 3/2026Revenue $4B Net margin 7%
-
Q4 FY25 12/2025Revenue $4.5B Net margin 8%
-
Q3 FY25 9/2025Revenue $4.3B Net margin 15%
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