Coca-Cola Consolidated, Inc.COKEEarnings & Financial Report
Coca-Cola Consolidated, Inc., headquartered in Charlotte, North Carolina, is the largest independent Coca-Cola bottler in the United States.
Revenue
$1.8B
Gross Profit
$716.7M
Operating Profit
$259.1M
Net Profit
$172.8M
Gross Margin
39.9%
Operating Margin
14.4%
Net Margin
9.6%
YoY Growth
3.3%
Financial Flow
Coca-Cola Consolidated, Inc. Q2 2024 Financial Summary
Coca-Cola Consolidated, Inc. reported revenue of $1.8B (up 3.3% YoY) for Q2 2024, with a net profit of $172.8M (up 41.3% YoY) (9.6% margin). Cost of goods sold was $1.1B, operating expenses totaled $457.6M.
Key Financial Metrics
| Total Revenue | $1.8B |
|---|---|
| Net Profit | $172.8M |
| Gross Margin | 39.9% |
| Operating Margin | 14.4% |
| Report Period | Q2 2024 |
Revenue Breakdown
Coca-Cola Consolidated, Inc. Q2 2024 revenue of $1.8B breaks down across 2 segments, led by Transferred At Point In Time at $1.8B (98.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Transferred At Point In Time | $1.8B | 98.4% |
| Transferred Over Time | $13.8M | 0.8% |
Coca-Cola Consolidated, Inc. Revenue by Segment — Quarterly Trend
Coca-Cola Consolidated, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Transferred At Point In Time and Transferred Over Time) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Transferred At Point In Time | $1.9B | $1.9B | $1.8B | $1.6B |
| Transferred Over Time | $15.1M | $15.2M | $13.9M | $13.2M |
Coca-Cola Consolidated, Inc. Annual Revenue by Year
Coca-Cola Consolidated, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.2B).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.2B |
| 2024 | $6.9B |
| 2023 | $6.7B |
Coca-Cola Consolidated, Inc. Quarterly Revenue & Net Profit History
Coca-Cola Consolidated, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.9B | +9.0% | $137.3M | 7.2% |
| Q3 2025 | $1.9B | +6.9% | $142.3M | 7.5% |
| Q2 2025 | $1.9B | +3.3% | $187.4M | 10.1% |
| Q1 2025 | $1.6B | -0.7% | $103.6M | 6.6% |
| Q4 2024 | $1.7B | +7.1% | $178.9M | 10.2% |
| Q3 2024 | $1.8B | +3.1% | $115.6M | 6.5% |
| Q2 2024 | $1.8B | +3.3% | $172.8M | 9.6% |
| Q1 2024 | $1.6B | +1.3% | $165.7M | 10.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.59B | $1.80B | $1.77B | $1.75B | $1.58B | $1.86B | $1.89B | $1.90B |
| YoY Growth | 1.3% | 3.3% | 3.1% | 7.1% | -0.7% | 3.3% | 6.9% | 9.0% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $4.30B | $5.66B | $5.27B | $5.31B | $5.40B | $5.54B | $5.67B | $4.30B |
| Liabilities | $2.70B | $4.46B | $3.99B | $3.90B | $3.90B | $3.91B | $4.03B | $5.04B |
| Equity | $1.60B | $1.20B | $1.28B | $1.42B | $1.50B | $1.63B | $1.64B | $-739.7M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $194.3M | $242.9M | $270.8M | $168.5M | $198.2M | $208.1M | $316.7M | $209.0M |