KDP · Q1 FY26 · Mar 31, 2026
Keurig Dr Pepper Q1 FY26: where the revenue came from and where it went
Keurig Dr Pepper Q1 FY26: revenue $4B (+9% year over year). Net profit $0.3B. Largest cohort LRB $2.9B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Mar 31, 2026
- Reported
- Apr 23, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$4B
+9% year over year
Gross profit$2.1B
53% margin
Operating profit$0.8B
19% margin
Net profit$0.3B
7% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4 | 100% | +9% |
| LRB | 2.9 | 72% | +12% |
| KCup Pods | 0.8 | 20% | +1% |
| Other Net Sales | 0.2 | 5% | +22% |
| Appliances | 0.1 | 2% | −6% |
| Cost of revenue | −1.9 | 48% | |
| Gross profit | 2.1 | 53% margin | −2pp |
| SG&A | −1.3 | 34% | +1pp |
| Operating profit | 0.8 | 19% margin | −3pp |
| Tax | −0.1 | ||
| Interest & other costs | −0.4 | ||
| Net profit | 0.3 | 7% | −7pp |
Older quarters
-
Q4 FY25 12/2025Revenue $4.5B Net margin 8%
-
Q3 FY25 9/2025Revenue $4.3B Net margin 15%
-
Q2 FY25 6/2025Revenue $4.2B Net margin 13%
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