Financials in USD. Standardized financial statements.
A compact view of how Coca-Cola Consolidated, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.23B | $6.90B | $6.65B | $6.20B | $5.56B | $5.01B | $4.83B | $4.63B | $4.32B | $3.16B |
| Revenue Growth? | +4.8% | +3.7% | +7.3% | +11.5% | +11.1% | +3.7% | +4.3% | +7.0% | +37.0% | 0.0% |
| Cost of Revenue? | $4.36B | $4.15B | $4.06B | $3.92B | $3.61B | $3.24B | $3.16B | $3.07B | $2.78B | $1.94B |
| Gross Profit? | $2.87B | $2.75B | $2.60B | $2.28B | $1.95B | $1.77B | $1.67B | $1.56B | $1.50B | $1.19B |
| Gross Margin? | +39.7% | +39.9% | +39.1% | +36.7% | +35.1% | +35.3% | +34.6% | +33.6% | +34.8% | +37.7% |
| Operating Expenses? | $1.92B | $1.83B | $1.76B | $1.64B | $1.52B | $1.46B | $1.49B | $1.50B | $1.40B | $1.06B |
| Operating Income? | $950.66M | $920.35M | $834.45M | $641.05M | $439.17M | $313.38M | $180.75M | $57.90M | $101.55M | $131.20M |
| EBITDA? | $1.17B | $1.05B | $1.01B | $771.47M | $469.16M | $456.79M | $260.13M | $224.47M | $273.72M | $245.66M |
| Income Before Tax | $772.92M | $856.65M | $557.48M | $575.09M | $255.15M | $241.04M | $34.23M | -$13.29M | $63.01M | $92.71M |
| Income Tax Expense | $202.34M | $223.53M | $149.11M | $144.93M | $65.57M | $58.94M | $15.66M | $1.87M | -$39.84M | $36.05M |
| Net Income? | $570.58M | $633.13M | $408.38M | $430.16M | $189.58M | $172.49M | $18.56M | -$19.93M | $96.53M | $50.15M |
| EPS? | $7.75 | $7.01 | $4.36 | $4.59 | $2.02 | $1.84 | $0.20 | $-0.21 | $1.03 | $0.54 |
| Diluted EPS? | $6.81 | $6.99 | $4.35 | $4.57 | $2.02 | $1.83 | $0.20 | $-0.21 | $1.03 | $0.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality