Coca-Cola Consolidated, Inc.
COKE · XNASCIK 317540fmd_0S623EDEKMHBKEHRM9JGVNCTDQManufacturing · Bottled & Canned Soft Drinks & Carbonated WatersTemplate: Standard
Coverage: Dec 29, 2008 to Oct 02, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,130 | 4,288 | 4,625 | 4,827 | 5,007 | 5,563 | 6,201 | 6,654 | 6,900 | 7,228 |
| Cost of revenue | 1,941 | 2,783 | 3,070 | 3,156 | 3,238 | 3,609 | 3,923 | 4,055 | 4,147 | 4,356 |
| Gross profit | 1,189 | 1,505 | 1,556 | 1,671 | 1,769 | 1,954 | 2,278 | 2,599 | 2,753 | 2,872 |
| Provision for credit losses | – | – | – | – | 14 | 5 | 4 | 3 | 3 | 3 |
| Selling, general and administrative | 1,058 | 1,403 | 1,498 | 1,490 | 1,456 | 1,515 | 1,637 | 1,764 | 1,833 | 1,922 |
| Operating income | 131 | 102 | 58 | 181 | 313 | 439 | 641 | 834 | 920 | 951 |
| Interest expense | 36 | 42 | 51 | 46 | 37 | 33 | 25 | (1) | – | – |
| Other non-operating income (expense) | (1) | (10) | (31) | (101) | (36) | (4) | (9) | (6) | (3) | (3) |
| Income before taxes | 93 | 63 | (13) | 34 | 241 | 255 | 575 | 557 | 857 | 773 |
| Income tax expense | 36 | (40) | 2 | 16 | 59 | 66 | 145 | 149 | 224 | 202 |
| Net income from continuing operations | 57 | 103 | (15) | 19 | 182 | 190 | 430 | 408 | 633 | 571 |
| Net income | 50 | 97 | (20) | 11 | 172 | 190 | 430 | 408 | 633 | 571 |
| Net income to common shareholders | 38 | 74 | (15) | 9 | – | – | – | – | – | – |