Operating Income (Loss) of Coca-Cola Consolidated, Inc. from 03 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Coca-Cola Consolidated, Inc. quarterly and annual Operating Income (Loss) in USD history and change rate from 03 Jan 2010 to 31 Dec 2025.
  • Coca-Cola Consolidated, Inc. Operating Income (Loss) for the quarter ending 31 Dec 2025 was $242,118,000, a 11% increase year-over-year.
  • Coca-Cola Consolidated, Inc. Operating Income (Loss) for the twelve months ending 31 Dec 2025 was $950,656,000, a 3.3% increase year-over-year.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2025 was $950,656,000, a 3.3% increase from 2024.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2024 was $920,350,000, a 10% increase from 2023.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2023 was $834,451,000, a 30% increase from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Coca-Cola Consolidated, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $950,656,000 $242,118,000 +$23,369,000 +11% 27 Sep 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $927,287,000 $246,634,000 +$19,579,000 +8.6% 28 Jun 2025 26 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $907,708,000 $272,084,000 +$12,944,000 +5% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $894,764,000 $189,820,000 -$25,586,000 -12% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $920,350,000 $218,749,000 +$40,282,000 +23% 28 Sep 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $880,068,000 $227,055,000 +$10,795,000 +5% 29 Jun 2024 27 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $869,273,000 $259,140,000 +$25,470,000 +11% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $843,803,000 $215,406,000 +$9,352,000 +4.5% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $834,451,000 $178,467,000 +$5,628,000 +3.3% 30 Sep 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $828,823,000 $216,260,000 +$26,330,000 +14% 01 Jul 2023 29 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $802,493,000 $233,670,000 +$86,377,000 +59% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $716,116,000 $206,054,000 +$75,069,000 +57% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $641,047,000 $172,839,000 +$85,744,000 +98% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $555,303,000 $189,930,000 +$52,899,000 +39% 02 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $502,404,000 $147,293,000 +$26,432,000 +22% 02 Apr 2022 01 Jul 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $475,972,000 $130,985,000 +$36,801,000 +39% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $439,171,000 $87,095,000 -$6,500,000 -6.9% 02 Oct 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $445,671,000 $137,031,000 +$33,187,000 +32% 03 Jul 2021 01 Oct 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $412,484,000 $120,861,000 +$37,743,000 +45% 03 Apr 2021 02 Jul 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $374,741,000 $94,184,000 +$61,363,000 +187% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $313,378,000 $93,595,000 +$54,055,000 +137% 28 Sep 2020 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q3 2020 $259,323,000 $103,844,000 +$49,998,000 +93% 29 Jun 2020 27 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $209,325,000 $83,118,000 +$15,904,000 +24% 30 Mar 2020 28 Jun 2020 10-Q 10 Aug 2021 2021 Q2
Q1 2020 $193,421,000 $32,821,000 +$12,667,000 +63% 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $180,754,000 $39,540,000 +$26,724,000 +209% 30 Sep 2019 29 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $154,030,000 $53,846,000 +$9,442,000 +21% 01 Jul 2019 29 Sep 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $144,588,000 $67,214,000 +$47,535,000 +242% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $97,053,000 $20,154,000 +$39,151,000 31 Dec 2018 31 Mar 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $57,902,000 $12,816,000 +$12,346,000 +2627% 01 Oct 2018 30 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $45,556,000 $44,404,000 +$6,932,000 +18% 02 Jul 2018 30 Sep 2018 10-K 25 Feb 2020 2019 FY
Q2 2018 $38,624,000 $19,679,000 -$28,976,000 -60% 02 Apr 2018 01 Jul 2018 10-K 25 Feb 2020 2019 FY
Q1 2018 $67,600,000 $18,997,000 -$33,947,000 -227% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $101,547,000 $470,000 -$23,791,000 -98% 29 Sep 2017 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $125,338,000 $37,472,000 -$2,329,000 -5.9% 03 Jul 2017 01 Oct 2017 10-K 27 Feb 2019 2018 FY
Q2 2017 $127,667,000 $48,655,000 -$6,081,000 -11% 03 Apr 2017 02 Jul 2017 10-K 27 Feb 2019 2018 FY
Q1 2017 $133,748,000 $14,950,000 +$2,549,000 +21% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $131,199,000 $24,261,000 +$9,020,000 +59% 03 Oct 2016 01 Jan 2017 10-K 27 Feb 2019 2018 FY
Q3 2016 $122,179,000 $39,801,000 +$12,116,000 +44% 04 Jul 2016 02 Oct 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $110,063,000 $54,736,000 +$16,420,000 +43% 04 Apr 2016 03 Jul 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $93,643,000 $12,401,000 -$4,501,000 -27% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $98,144,000 $15,241,000 +$1,100,000 +7.8% 28 Sep 2015 03 Jan 2016 10-K 28 Feb 2018 2017 FY
Q3 2015 $97,044,000 $27,685,000 -$761,000 -2.7% 29 Jun 2015 27 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $97,805,000 $38,316,000 +$7,052,000 +23% 30 Mar 2015 28 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $90,753,000 $16,902,000 +$4,786,000 +40% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016 2016 Q1
Q4 2014 $85,967,000 $14,141,000 +$13,081,000 +1234% 29 Sep 2014 28 Dec 2014 10-K 14 Mar 2017 2016 FY
Q3 2014 $72,886,000 $28,446,000 -$1,754,000 -5.8% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $74,640,000 $31,264,000 +$4,365,000 +16% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $70,275,000 $12,116,000 -$3,372,000 -22% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $73,647,000 $1,060,000 -$13,006,000 -92% 30 Sep 2013 29 Dec 2013 10-K 18 Mar 2016 2015 FY
Q3 2013 $86,653,000 $30,200,000 +$2,762,000 +10% 01 Jul 2013 29 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $83,891,000 $26,899,000 -$1,650,000 -5.8% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $85,541,000 $15,488,000 -$3,145,000 -17% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $88,686,000 $14,066,000 -$901,000 -6% 01 Oct 2012 30 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $89,587,000 $27,438,000 +$2,474,000 +9.9% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $87,113,000 $28,549,000 +$129,000 +0.45% 02 Apr 2012 01 Jul 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $86,984,000 $18,633,000 -$546,000 -2.8% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $87,530,000 $14,967,000 03 Oct 2011 01 Jan 2012 10-K 14 Mar 2014 2013 FY
Q3 2011 $24,964,000 -$8,698,000 -26% 04 Jul 2011 02 Oct 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $28,420,000 -$1,398,000 -4.7% 04 Apr 2011 03 Jul 2011 10-Q 12 Aug 2011 2011 Q2
Q1 2011 $19,179,000 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $33,662,000 05 Jul 2010 03 Oct 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $29,818,000 05 Apr 2010 04 Jul 2010 10-Q 12 Aug 2011 2011 Q2

Coca-Cola Consolidated, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $950,656,000 +$30,306,000 +3.3% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $920,350,000 +$85,899,000 +10% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $834,451,000 +$193,404,000 +30% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $641,047,000 +$201,876,000 +46% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $439,171,000 +$125,793,000 +40% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $313,378,000 +$132,624,000 +73% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $180,754,000 +$122,852,000 +212% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $57,902,000 -$43,645,000 -43% 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $101,547,000 -$29,652,000 -23% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $131,199,000 +$33,055,000 +34% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019 2018 FY
2015 $98,144,000 +$12,177,000 +14% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $85,967,000 +$12,320,000 +17% 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $73,647,000 -$15,039,000 -17% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016 2015 FY
2012 $88,686,000 +$1,156,000 +1.3% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $87,530,000 -$8,788,000 -9.1% 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014 2013 FY
2010 $96,318,000 +$1,815,000 +1.9% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013 2012 FY
2009 $94,503,000 29 Dec 2008 03 Jan 2010 10-K 16 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.