10-K · February 18, 2026
Coca‑Cola Consolidated reports sequentially stronger 2025 operating performance with full‑year revenue of approximately $7.23 billion, a GAAP diluted EPS of about $6.81 and free cash flow of roughly $620 million. The…
Earnings analysis · 10-Q
COKE earnings analysis
Filed May 6, 2026 · Our reading of the company's report
The latest report
Coca-Cola Consolidated reported strong performance in Q1 2026 with revenues of $1.85 billion, surpassing prior period estimates. EPS increased to $1.79, though gross margin was impacted by rising input costs. Management…
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Coca-Cola Consolidated reported strong performance in Q1 2026 with revenues of $1.85 billion, surpassing prior period estimates. EPS increased to $1.79, though gross margin was impacted by rising input costs. Management noted significant volume growth in both sparkling and still beverage categories, alongside challenges from higher aluminum prices.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
From revenue to operating profit
Where each $100 of revenue went in this report.
Cost of sales, operating expenses, and what remained. Figures are rounded to whole dollars.
Where revenue came from
The business segments reported by the company.
Shares of the segments disclosed in this filing, largest first.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
Reported figures
- Earnings per share
- $1.79
What stood out
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Revenue Growth Exceeds Estimates
Net sales increased 16.9% to $1.85 billion, surpassing estimates by $266.7 million.
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Positive EPS Performance
Reported EPS rose to $1.79, beating estimates by $0.03.
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Strong Volume Growth
Volume increased by 13.4%, with sparkling beverages up 12.2% and still beverages up 17.5%.
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Significant Operating Income Rise
Income from operations rose 25.1% to $237.5 million, enhancing operational efficiency.
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Improved Net Income
Net income increased 7.7% to $111.6 million compared to the prior year.
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Investment in Facilities
Coca-Cola Consolidated announced a $35 million investment in its Indianapolis facility.
What to watch
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Rising Input Costs
Aluminum cost increases contributed to about $35 million in additional input costs.
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Increased SD&A Expenses
SD&A expenses increased by $52.3 million, partly due to the six additional days in Q1 2026.
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Economic and Geopolitical Risks
Geopolitical tensions may continue to affect costs and supply chain stability.
Management's outlook
The company did not provide explicit numeric guidance in this filing.
Earlier filings 4
10-Q · October 29, 2025
Coca‑Cola Consolidated reported third-quarter net sales of $1,888,317,000, up $122,665,000 (≈7.0%) versus Q3 2024, with gross profit of $748,516,000 and income from operations of $246,634,000. Diluted EPS (Common Stock)…
10-K · February 20, 2025
Coca‑Cola Consolidated positions itself as the largest Coca‑Cola bottler in the U.S., serving approximately 60 million consumers with a broad manufacturing and distribution footprint and a product mix dominated by The…
10-Q · July 31, 2024
Coca‑Cola Consolidated reported solid Q2 results with net sales of $1,795,943 (thousands), up $57,111 versus $1,738,832 in Q2 2023, while operating income rose to $259,140 (thousands) and diluted EPS increased to $18.54…
This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.