← Coca-Cola Consolidated, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $2.3b | $3.2b | $4.6b | $4.8b | $5.0b | $5.6b | $6.2b | $6.7b | $6.9b | $7.2b | |
| Cost of sales | $1.4b | $1.9b | $3.1b | $3.2b | $3.2b | $3.6b | $3.9b | $4.1b | $4.1b | $4.4b | |
| Gross profit | $901.0m | $1.2b | $1.6b | $1.7b | $1.8b | $2.0b | $2.3b | $2.6b | $2.8b | $2.9b | |
| Income from operations | $98.1m | $127.9m | $57.9m | $180.8m | $313.4m | $439.2m | $641.0m | $834.5m | $920.4m | $950.7m | |
| Mark-to-market on acquisition related contingent consideration | — | — | — | — | — | $146.3m | $32.3m | $159.4m | $59.2m | $131.9m | |
| Income before taxes | $99.1m | $92.7m | ($13.3m) | $34.2m | $241.0m | $255.1m | $575.1m | $557.5m | $856.7m | $772.9m | |
| Net income | $59.0m | $50.1m | ($19.9m) | $11.4m | $172.5m | $189.6m | $430.2m | $408.4m | $633.1m | $570.6m | |
| Common Stock (in dollars per share) | $6.33 | $5.36 | ($2.13) | $1.21 | $36.58 | $40.33 | $91.50 | $86.88 | $139.11 | $13.57 | |
| Weighted average number of Common Stock shares outstanding (in shares) | 7.1m | 7.1m | 7.1m | 7.1m | 9.4m | 9.4m | 9.4m | 9.4m | 9.0m | 83.7m | |
| Weighted average number of Common Stock shares outstanding – assuming dilution (in shares) | 9.3m | 9.3m | 9.3m | 9.4m | 11.7m | 11.7m | 10.7m | 10.4m | 10.1m | 94.0m | |
| Selling, delivery and administrative expenses | $802.9m | $1.1b | $1.5b | $1.5b | $1.5b | $1.5b | $1.6b | $1.8b | $1.8b | $1.9b | |
| Interest expense (income), net | — | — | — | — | — | — | $24.8m | ($918k) | $1.8m | $42.7m | |
| Pension plan settlement expense | — | — | — | — | — | $0 | $0 | $112.8m | $0 | $0 | |
| Other expense, net | ($3.6m) | $1.9m | $30.9m | $100.5m | $35.6m | $150.6m | $41.2m | $5.7m | $2.7m | $3.2m | |
| Income tax expense | $34.1m | $36.0m | $1.9m | $15.7m | $58.9m | $65.6m | $144.9m | $149.1m | $223.5m | $202.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.