Keurig Dr Pepper Inc. (NASDAQ:KDP)

Net sales exhibited a significant upward trajectory between 2018 and 2021, increasing from US$ 7,442 million to US$ 12,683 million. A substantial surge is observed between 2018 and 2019, where net sales grew by approximately 49.4%, followed by steady annual growth in the subsequent two years.

Carbonated Soft Drinks (CSD)

The CSD segment demonstrated the most aggressive growth, expanding from US$ 1,914 million in 2018 to US$ 4,723 million by 2021. A sharp increase occurred in 2019, after which the segment maintained a consistent upward trend, becoming the primary revenue contributor by the end of the period.

Non-Carbonated Beverages (NCB)

NCB revenues followed a growth pattern similar to CSD, doubling from US$ 1,228 million in 2018 to US$ 2,476 million in 2019. Growth continued linearly through 2021, reaching US$ 2,791 million.

K-cup pods

Revenue from K-cup pods remained relatively stable throughout the four-year period. While this segment was the dominant revenue stream in 2018 at US$ 3,249 million, it experienced only modest organic growth, ending 2021 at US$ 3,546 million.

Appliances and Other Revenue

Appliances showed consistent year-over-year growth, increasing from US$ 643 million in 2018 to US$ 907 million in 2021. The Other category grew from US$ 408 million in 2018 to US$ 716 million in 2021, despite a marginal contraction observed in 2020.

The revenue composition shifted notably over the analyzed timeframe. The proportion of total net sales derived from coffee-related products decreased as the contribution from the beverage segments expanded, indicating a successful diversification of the income base.