← PEPSICO INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $62.8b $63.5b $64.7b $67.2b $70.4b $79.5b $86.4b $91.5b $91.9b $93.9b
Cost of Revenue $28.2b $28.8b $29.4b $30.1b $31.8b $37.1b $40.6b $41.9b $41.7b $43.1b
Gross Profit $34.6b $34.7b $35.3b $37.0b $38.6b $42.4b $45.8b $49.6b $50.1b $50.9b
Operating Income (Loss) $9.8b $10.5b $10.1b $10.3b $10.1b $11.2b $11.5b $12.0b $12.9b $11.5b
Additional Financial Items
Amortization of Intangible Assets $70.0m $68.0m $69.0m $81.0m $90.0m $91.0m $78.0m $75.0m $74.0m $83.0m
Capitalized Computer Software, Amortization $214.0m $224.0m $204.0m $166.0m $152.0m $135.0m $123.0m $159.0m $199.0m $260.0m
Goodwill, Impairment Loss — — — — — $0 $0 — $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.6b $3.5b $3.9b $4.1b $4.1b $3.7b $7.3b $4.1b $2.6b $806.0m
Interest and Other Income $110.0m $244.0m $306.0m — — — — — — —
Preferred Stock Dividends and Other Adjustments $1.0m — — — — — — — — —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — ($112.0m) $373.0m $482.0m ($349.0m) ($269.0m) ($311.0m) ($291.0m) ($443.0m) ($230.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $8.6b $9.6b $9.2b $9.3b $9.1b $9.8b $10.7b $11.4b $11.9b $10.2b
Net Income (Loss) Attributable to Parent $6.3b $4.9b $12.5b $7.3b $7.1b $7.6b $8.9b $9.1b $9.6b $8.2b
Net Income (Loss) Available to Common Stockholders, Basic $6.3b $4.9b $12.5b $7.3b $7.1b $7.6b $8.9b $9.1b $9.6b $8.2b
Net Income (Loss) Attributable to Noncontrolling Interest $50.0m $51.0m $44.0m $39.0m $55.0m $61.0m $68.0m $81.0m $48.0m $55.0m
Earnings Per Share, Basic $4.39 $3.40 $8.84 $5.23 $5.14 $5.51 $6.45 $6.59 $6.97 $6.02
Earnings Per Share, Diluted $4.36 $3.38 $8.78 $5.20 $5.12 $5.49 $6.42 $6.56 $6.95 $6.00
Common Stock, Dividends, Per Share, Declared $2.96 $3.17 $3.59 $3.79 $4.02 $4.25 $4.53 $4.95 $5.33 $5.62
Weighted Average Number of Shares Outstanding, Basic 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b
Weighted Average Number of Shares Outstanding, Diluted 1.5b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b 1.4b
Selling, General and Administrative Expense $24.7b $24.2b $25.2b $26.7b $28.5b $31.2b $34.5b $36.7b $37.2b $37.4b
Other Nonoperating Income (Expense) — — — $200.0m — — — — — —
Interest Expense $1.3b $1.2b $1.5b $1.1b $1.1b $1.9b $939.0m $819.0m $919.0m $1.1b
Current Income Tax Expense (Benefit) $2.1b $5.8b $878.0m $1.7b $1.8b $1.7b $2.4b $2.6b $2.7b $1.9b
Marketing and Advertising Expense $4.2b $4.1b $4.2b $4.7b $4.6b $5.1b $5.2b $5.7b $5.9b $5.4b
Research and Development Expense $760.0m $737.0m $680.0m $711.0m $719.0m $752.0m $771.0m $804.0m $813.0m $839.0m
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — — — — $322.0m $376.0m $398.0m $364.0m $293.0m
Income Tax Expense (Benefit) $2.2b $4.7b ($3.4b) $2.0b $1.9b $2.1b $1.7b $2.3b $2.3b $1.9b
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($298.0m) $44.0m ($117.0m) ($522.0m) ($132.0m) ($250.0m) $22.0m $133.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.