Keurig Dr Pepper Inc (KDP)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 3,391,000 | 3,250,000 | 3,140,000 | 2,902,000 | 3,121,000 |
| Cost of Goods | 1,619,000 | 1,415,000 | 1,370,000 | 1,302,000 | 1,353,000 |
| Gross Profit | 1,772,000 | 1,835,000 | 1,770,000 | 1,600,000 | 1,768,000 |
| Operating Expenses | 1,047,000 | 1,040,000 | 1,036,000 | 960,000 | 1,068,000 |
| Operating Income | 725,000 | 795,000 | 734,000 | 640,000 | 700,000 |
| Interest Expense | 119,000 | 116,000 | 125,000 | 140,000 | 146,000 |
| Other Income | 503,000 | -1,000 | 4,000 | -102,000 | 4,000 |
| Pre-tax Income | 1,109,000 | 678,000 | 613,000 | 398,000 | 558,000 |
| Income Tax | 266,000 | 149,000 | 165,000 | 73,000 | 130,000 |
| Net Income Continuous | 843,000 | 529,000 | 448,000 | 325,000 | 428,000 |
| Minority Interests | N/A | -1,000 | N/A | N/A | N/A |
| Net Income | $843,000 | $530,000 | $448,000 | $325,000 | $428,000 |
| EPS Basic Total Ops | 0.60 | 0.37 | 0.32 | 0.23 | 0.31 |
| EPS Basic Continuous Ops | 0.60 | 0.37 | 0.32 | 0.23 | 0.30 |
| EPS Diluted Total Ops | 0.59 | 0.37 | 0.31 | 0.23 | 0.30 |
| EPS Diluted Continuous Ops | 0.59 | 0.37 | 0.31 | 0.23 | 0.30 |
| EBITDA(a) | $910,000 | $965,000 | $912,000 | $815,000 | $863,000 |