Operating Income (Loss) in USD of Coca-Cola Consolidated, Inc. from 2009 to Q3 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/annual Operating Income (Loss) history and change rate from 2009 to Q3 2025.
  • Coca-Cola Consolidated, Inc. Operating Income (Loss) for the quarter ending 26 Sep 2025 was $247M, a 8.62% increase year-over-year.
  • Coca-Cola Consolidated, Inc. Operating Income (Loss) for the twelve months ending 26 Sep 2025 was $927M, a 5.37% increase year-over-year.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2024 was $920M, a 10.3% increase from 2023.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2023 was $834M, a 30.2% increase from 2022.
  • Coca-Cola Consolidated, Inc. annual Operating Income (Loss) for 2022 was $641M, a 46% increase from 2021.
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
Q3 2025 $927M $247M +$19.6M +8.62% 28 Jun 2025 26 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $908M $272M +$12.9M +5% 29 Mar 2025 27 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $895M $190M -$25.6M -11.9% 01 Jan 2025 28 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $920M $219M +$40.3M +22.6% 28 Sep 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $880M $227M +$10.8M +4.99% 29 Jun 2024 27 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $869M $259M +$25.5M +10.9% 30 Mar 2024 28 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $844M $215M +$9.35M +4.54% 01 Jan 2024 29 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $834M $178M +$5.63M +3.26% 30 Sep 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $829M $216M +$26.3M +13.9% 01 Jul 2023 29 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $802M $234M +$86.4M +58.6% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $716M $206M +$75.1M +57.3% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $641M $173M +$85.7M +98.4% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $555M $190M +$52.9M +38.6% 02 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $502M $147M +$26.4M +21.9% 02 Apr 2022 01 Jul 2022 10-Q 02 Aug 2023
Q1 2022 $476M $131M +$36.8M +39.1% 01 Jan 2022 01 Apr 2022 10-Q 03 May 2023
Q4 2021 $439M $87.1M -$6.5M -6.95% 02 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $446M $137M +$33.2M +32% 03 Jul 2021 01 Oct 2021 10-Q 01 Nov 2022
Q2 2021 $412M $121M +$37.7M +45.4% 03 Apr 2021 02 Jul 2021 10-Q 02 Aug 2022
Q1 2021 $375M $94.2M +$61.4M +187% 01 Jan 2021 02 Apr 2021 10-Q 03 May 2022
Q4 2020 $313M $93.6M +$54.1M +137% 28 Sep 2020 31 Dec 2020 10-K 26 Feb 2021
Q3 2020 $259M $104M +$50M +92.9% 29 Jun 2020 27 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $209M $83.1M +$15.9M +23.7% 30 Mar 2020 28 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $193M $32.8M +$12.7M +62.9% 30 Dec 2019 29 Mar 2020 10-Q 11 May 2021
Q4 2019 $181M $39.5M +$26.7M +209% 30 Sep 2019 29 Dec 2019 10-K 26 Feb 2021
Q3 2019 $154M $53.8M +$9.44M +21.3% 01 Jul 2019 29 Sep 2019 10-K 26 Feb 2021
Q2 2019 $145M $67.2M +$47.5M +242% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $97.1M $20.2M +$39.2M 31 Dec 2018 31 Mar 2019 10-K 26 Feb 2021
Q4 2018 $57.9M $12.8M +$12.3M +2627% 01 Oct 2018 30 Dec 2018 10-K 25 Feb 2020
Q3 2018 $45.6M $44.4M +$6.93M +18.5% 02 Jul 2018 30 Sep 2018 10-K 25 Feb 2020
Q2 2018 $38.6M $19.7M -$29M -59.6% 02 Apr 2018 01 Jul 2018 10-K 25 Feb 2020
Q1 2018 $67.6M -$19M -$33.9M -227% 01 Jan 2018 01 Apr 2018 10-Q 08 May 2019
Q4 2017 $102M $470K -$23.8M -98.1% 29 Sep 2017 31 Dec 2017 10-K 27 Feb 2019
Q3 2017 $125M $37.5M -$2.33M -5.85% 03 Jul 2017 01 Oct 2017 10-K 27 Feb 2019
Q2 2017 $128M $48.7M -$6.08M -11.1% 03 Apr 2017 02 Jul 2017 10-K 27 Feb 2019
Q1 2017 $134M $15M +$2.55M +20.6% 02 Jan 2017 02 Apr 2017 10-Q 09 May 2018
Q4 2016 $131M $24.3M +$9.02M +59.2% 03 Oct 2016 01 Jan 2017 10-K 27 Feb 2019
Q3 2016 $122M $39.8M +$12.1M +43.8% 04 Jul 2016 02 Oct 2016 10-Q 07 Nov 2017
Q2 2016 $110M $54.7M +$16.4M +42.9% 04 Apr 2016 03 Jul 2016 10-Q 08 Aug 2017
Q1 2016 $93.6M $12.4M -$4.5M -26.6% 04 Jan 2016 03 Apr 2016 10-Q 11 May 2017
Q4 2015 $98.1M $15.2M +$1.1M +7.78% 28 Sep 2015 03 Jan 2016 10-K 28 Feb 2018
Q3 2015 $97M $27.7M -$761K -2.68% 29 Jun 2015 27 Sep 2015 10-Q 10 Nov 2016
Q2 2015 $97.8M $38.3M +$7.05M +22.6% 30 Mar 2015 28 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $90.8M $16.9M +$4.79M +39.5% 29 Dec 2014 29 Mar 2015 10-Q 13 May 2016
Q4 2014 $86M $14.1M +$13.1M +1234% 29 Sep 2014 28 Dec 2014 10-K 14 Mar 2017
Q3 2014 $72.9M $28.4M -$1.75M -5.81% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $74.6M $31.3M +$4.37M +16.2% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $70.3M $12.1M -$3.37M -21.8% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015
Q4 2013 $73.6M $1.06M -$13M -92.5% 30 Sep 2013 29 Dec 2013 10-K 18 Mar 2016
Q3 2013 $86.7M $30.2M +$2.76M +10.1% 01 Jul 2013 29 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $83.9M $26.9M -$1.65M -5.78% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $85.5M $15.5M -$3.15M -16.9% 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $88.7M $14.1M -$901K -6.02% 01 Oct 2012 30 Dec 2012 10-K 13 Mar 2015
Q3 2012 $89.6M $27.4M +$2.47M +9.91% 02 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $87.1M $28.5M +$129K +0.45% 02 Apr 2012 01 Jul 2012 10-Q 09 Aug 2013
Q1 2012 $87M $18.6M -$546K -2.85% 02 Jan 2012 01 Apr 2012 10-Q 10 May 2013
Q4 2011 $87.5M $15M 03 Oct 2011 01 Jan 2012 10-K 14 Mar 2014
Q3 2011 $25M -$8.7M -25.8% 04 Jul 2011 02 Oct 2011 10-Q 09 Nov 2012
Q2 2011 $28.4M -$1.4M -4.69% 04 Apr 2011 03 Jul 2011 10-Q 12 Aug 2011
Q1 2011 $19.2M 03 Jan 2011 03 Apr 2011 10-Q 11 May 2012
Q3 2010 $33.7M 05 Jul 2010 03 Oct 2010 10-Q 14 Nov 2011
Q2 2010 $29.8M 05 Apr 2010 04 Jul 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $920M +$85.9M +10.3% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $834M +$193M +30.2% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $641M +$202M +46% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $439M +$126M +40.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $313M +$133M +73.4% 30 Dec 2019 31 Dec 2020 10-K 22 Feb 2023
2019 $181M +$123M +212% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022
2018 $57.9M -$43.6M -43% 01 Jan 2018 30 Dec 2018 10-K 26 Feb 2021
2017 $102M -$29.7M -22.6% 02 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $131M +$33.1M +33.7% 04 Jan 2016 01 Jan 2017 10-K 27 Feb 2019
2015 $98.1M +$12.2M +14.2% 29 Dec 2014 03 Jan 2016 10-K 28 Feb 2018
2014 $86M +$12.3M +16.7% 30 Dec 2013 28 Dec 2014 10-K 14 Mar 2017
2013 $73.6M -$15M -17% 31 Dec 2012 29 Dec 2013 10-K 18 Mar 2016
2012 $88.7M +$1.16M +1.32% 02 Jan 2012 30 Dec 2012 10-K 13 Mar 2015
2011 $87.5M -$8.79M -9.12% 03 Jan 2011 01 Jan 2012 10-K 14 Mar 2014
2010 $96.3M +$1.82M +1.92% 04 Jan 2010 02 Jan 2011 10-K 14 Mar 2013
2009 $94.5M 29 Dec 2008 03 Jan 2010 10-K 16 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.