Coca-Cola Consolidated, Inc.
COKE · NASDAQ
9/26/2025 | 6/27/2025 | 3/28/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,888 | $1,856 | $1,580 | $1,746 |
| % Growth | 1.8% | 17.4% | -9.5% | – |
| Cost of Goods Sold | $1,140 | $1,113 | $953 | $1,049 |
| Gross Profit | $749 | $742 | $627 | $698 |
| % Margin | 39.6% | 40% | 39.7% | 40% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $471 | $0 | $479 |
| SG&A Expenses | $502 | $470 | $437 | $479 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $502 | $470 | $437 | $479 |
| Operating Income | $247 | $272 | $190 | $219 |
| % Margin | 13.1% | 14.7% | 12% | 12.5% |
| Other Income/Exp. Net | -$54 | -$19 | -$50 | $27 |
| Pre-Tax Income | $192 | $253 | $139 | $246 |
| Tax Expense | $50 | $66 | $36 | $67 |
| Net Income | $142 | $187 | $104 | $179 |
| % Margin | 7.5% | 10.1% | 6.6% | 10.2% |
| EPS | 1.86 | 2.15 | 1.19 | 2.05 |
| % Growth | -13.5% | 80.7% | -42% | – |
| EPS Diluted | 1.64 | 2.15 | 1.19 | 2.05 |
| Weighted Avg Shares Out | 77 | 77 | 87 | 87 |
| Weighted Avg Shares Out Dil | 87 | 87 | 87 | 87 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $6 | $7 | $4 |
| Depreciation & Amortization | $37 | $55 | $53 | $51 |
| EBITDA | $234 | $327 | $200 | $208 |
| % Margin | 12.4% | 17.6% | 12.6% | 11.9% |