Coca-Cola Consolidated, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.23B | $6.90B | $6.65B | $6.20B | $5.56B | $5.01B | $4.83B | $4.63B |
| Cost of Revenue | $4.36B | $4.15B | $4.06B | $3.92B | $3.61B | $3.24B | $3.16B | $3.07B |
| Gross Profit | $2.87B | $2.75B | $2.60B | $2.28B | $1.95B | $1.77B | $1.67B | $1.56B |
| Gross Margin | 39.7% | 39.9% | 39.1% | 36.7% | 35.1% | 35.3% | 34.6% | 33.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.92B | $1.83B | $1.76B | $1.64B | $1.52B | $1.46B | $1.49B | $1.50B |
| Operating Income | $950.7M | $920.4M | $834.5M | $641.0M | $439.2M | $313.4M | $180.8M | $57.9M |
| Operating Margin | 13.2% | 13.3% | 12.5% | 10.3% | 7.9% | 6.3% | 3.7% | 1.3% |
| Interest Expense | — | — | $-918.0K | $24.8M | $33.4M | $36.7M | $46.0M | $50.5M |
| Pretax Income | $772.9M | $856.7M | $557.5M | $575.1M | $255.1M | $241.0M | $34.2M | $-13.3M |
| Income Tax Expense | $202.3M | $223.5M | $149.1M | $144.9M | $65.6M | $58.9M | $15.7M | $1.9M |
| Net Income | $570.6M | $633.1M | $408.4M | $430.2M | $189.6M | $172.5M | $11.4M | $-19.9M |
| Net Margin | 7.9% | 9.2% | 6.1% | 6.9% | 3.4% | 3.4% | 0.2% | -0.4% |
| EPS (Basic) | — | — | — | — | — | — | $1.21 | $-2.13 |
| EPS (Diluted) | — | — | — | — | — | — | $1.21 | $-2.13 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | 7.1M | 7.1M |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | 9.4M | 9.4M |
| Dividends Per Share | — | — | — | — | — | — | $1.00 | $1.00 |