Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: September2016201720182019202020212022202320242025

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

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

- - - - -

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

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

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2016201720182019202020212022202320242025

United States

20.38B 23.37B 26.4B 26.71B 27.12B

Total Assets

12.82B 13.18B 14.01B 15.88B 15.95B

Other Countries

5.01B 5.88B 6.5B 6.46B 6.9B

Total Assets

4.14B 3.61B 3.89B 4.1B 4.41B

China

3.67B 3.01B 3.08B 3.01B 3.16B

Total Assets

4.67B 4.17B 4.24B 4.51B 4.28B