Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beverage and Tobacco Bars

          

North America

20.45B 23.37B 26.57B 27.01B 27.37B

Total Assets

10.57B 10.03B 10.87B 12.74B -

D&A

754M 808M 910M 1.05B 1.2B

Operating Income

4.26B 4.49B 5.5B 5.36B 3.16B

- - - - 7.82B

International

6.92B 6.94B 7.49B 7.34B 7.82B

Total Assets

10.08B 8.6B 8.05B 8.46B -

D&A

545M 513M 335M 338M 364M

Operating Income

1.25B 833M 1.23B 1.05B 950M

Europe, Middle East and Africa (EMEA)

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

China/Asia Pacific

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 27.37B

Coffee And Tea

          

Channel Development

1.59B 1.84B 1.89B 1.77B 1.87B

Total Assets

125M 130M 189M 149M -

D&A

1.2M 100K 100K - -

Operating Income

789M 817M 968M 926M 885M

- - - - 1.87B

Beverage Retail

          

Corporate and Other

97.5M 95.8M 24.6M 58M 120M

Total Assets

10.61B 9.22B 10.34B 9.99B -

D&A

142M 126M 117M 122M 124M

Operating Income

-1.42B -1.52B -1.82B -1.92B -2.06B

- - - - 120M

Operating Income

- - - - -
Geographical breakdown of sales (USD)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

20.38B 23.37B 26.4B 26.71B 27.12B

Total Assets

12.82B 13.18B 14.01B 15.88B 15.95B

- - - - 6.9B

Other Countries

5.01B 5.88B 6.5B 6.46B 6.9B

Total Assets

4.14B 3.61B 3.89B 4.1B 4.41B

- - - - 3.16B

China

3.67B 3.01B 3.08B 3.01B 3.16B

Total Assets

4.67B 4.17B 4.24B 4.51B 4.28B

- - - - 27.12B