COKE
Coca-Cola Consolidated Inc.
NASDAQ: COKE · CONSUMER DEFENSIVE · BEVERAGES - NON-ALCOHOLIC
$201.94
+0.48% today
Updated 2026-04-29
Market cap
$13.44B
P/E ratio
29.65
P/S ratio
1.86x
EPS (TTM)
$6.81
Dividend yield
0.50%
52W range
$104 – $219
Volume
0.5M
Coca-Cola Consolidated Inc. (COKE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.43B | $1.44B | $1.46B | $1.44B | $1.51B | $1.56B | $1.61B | $1.64B | $1.75B | $2.31B | $3.16B | $4.32B | $4.63B | $4.83B | $5.01B | $5.56B | $6.20B | $6.65B | $6.90B | $7.23B |
| Revenue growth (YoY) | — | +0.3% | +1.9% | -1.4% | +5.0% | +3.1% | +3.4% | +1.7% | +6.4% | +32.1% | +36.9% | +37.0% | +7.0% | +4.3% | +3.7% | +11.1% | +11.5% | +7.3% | +3.7% | +4.8% |
| Cost of revenue | $808.43M | $814.87M | $848.41M | $822.99M | $873.78M | $932.00M | $960.12M | $982.69M | $1.04B | $1.41B | $1.94B | $2.78B | $3.07B | $3.16B | $3.24B | $3.61B | $3.92B | $4.06B | $4.15B | $4.36B |
| Gross profit | $622.58M | $621.13M | $615.21M | $619.99M | $640.82M | $629.24M | $654.31M | $658.64M | $705.24M | $901.03M | $1.19B | $1.50B | $1.56B | $1.67B | $1.77B | $1.95B | $2.28B | $2.60B | $2.75B | $2.87B |
| Gross margin | 43.5% | 43.3% | 42.0% | 43.0% | 42.3% | 40.3% | 40.5% | 40.1% | 40.4% | 39.1% | 37.7% | 34.8% | 33.6% | 34.6% | 35.3% | 35.1% | 36.7% | 39.1% | 39.9% | 39.7% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $537.37M | $538.81M | $28000.00 | $9000.00 | $2000.00 | $13000.00 | $565.60M | $573.00M | $396.37M | $524.99M | $692.46M | $2.30M | $2.80M | $2.30M | $2.50M | $1.52B | $1.64B | $1.88B | $1.83B | $1.92B |
| Operating income | $84.66M | $81.88M | $59.48M | $94.50M | $96.32M | $87.53M | $88.69M | $73.65M | $85.97M | $98.14M | $131.20M | $101.55M | $57.90M | $180.75M | $313.38M | $439.17M | $641.05M | $834.45M | $920.35M | $950.66M |
| Operating margin | 5.9% | 5.7% | 4.1% | 6.5% | 6.4% | 5.6% | 5.5% | 4.5% | 4.9% | 4.3% | 4.2% | 2.3% | 1.3% | 3.7% | 6.3% | 7.9% | 10.3% | 12.5% | 13.3% | 13.2% |
| EBITDA | $149.33M | $148.21M | $127.75M | $155.87M | $159.14M | $149.65M | $150.54M | $132.32M | $146.02M | $208.93M | $245.66M | $273.72M | $224.47M | $260.13M | $456.79M | $469.16M | $771.47M | $1.01B | $1.05B | $1.17B |
| EBITDA margin | 10.4% | 10.3% | 8.7% | 10.8% | 10.5% | 9.6% | 9.3% | 8.1% | 8.4% | 9.1% | 7.8% | 6.3% | 4.9% | 5.4% | 9.1% | 8.4% | 12.4% | 15.2% | 15.3% | 16.2% |
| EBIT | $81.45M | $79.88M | $59.48M | $94.50M | $96.32M | $87.53M | $88.69M | $73.65M | $84.89M | $128.04M | $129.04M | $104.88M | $37.22M | $80.22M | $277.77M | $288.60M | $599.88M | $834.45M | $858.50M | $952.38M |
| Interest expense | $50.29M | $47.64M | $39.60M | $37.38M | $35.13M | $35.98M | $35.34M | $29.40M | $29.27M | $28.91M | $36.33M | $41.87M | $50.51M | $45.99M | $36.73M | $33.45M | $24.79M | $918000.00 | $1.85M | $42.68M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $23.24M | $19.86M | $9.09M | $38.14M | $36.06M | $28.61M | $27.22M | $27.68M | $31.35M | $59.00M | $50.15M | $96.53M | $-19.93M | $18.56M | $172.49M | $189.58M | $430.16M | $408.38M | $633.13M | $570.58M |
| Net income growth (YoY) | — | -14.6% | -54.2% | +319.5% | -5.5% | -20.7% | -4.9% | +1.7% | +13.3% | +88.2% | -15.0% | +92.5% | -120.6% | +193.1% | +829.4% | +9.9% | +126.9% | -5.1% | +55.0% | -9.9% |
| Profit margin | 1.6% | 1.4% | 0.6% | 2.6% | 2.4% | 1.8% | 1.7% | 1.7% | 1.8% | 2.6% | 1.6% | 2.2% | -0.4% | 0.4% | 3.4% | 3.4% | 6.9% | 6.1% | 9.2% | 7.9% |