Sales 2024 by Business Segment

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Sales 2024 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: September2015201620172018201920202021202220232024

Beverage and Tobacco Bars

          

North America

16.38B 20.45B 23.37B 26.57B 27.01B

Total Assets

10.72B 10.57B 10.03B 10.87B 12.74B

D&A

762M 754M 808M 910M 1.05B

Operating Income

1.83B 4.26B 4.49B 5.5B 5.36B

International

5.15B 6.92B 6.94B 7.49B 7.34B

Total Assets

9.45B 10.08B 8.6B 8.05B 8.46B

D&A

518M 545M 513M 335M 338M

Operating Income

354M 1.25B 833M 1.23B 1.05B

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

1.92B 1.59B 1.84B 1.89B 1.77B

Total Assets

165M 125M 130M 189M 149M

D&A

1.2M 1.2M 100K 100K -

Operating Income

687M 789M 817M 968M 926M

Beverage Retail

          

Corporate and Other

66.2M 97.5M 95.8M 24.6M 58M

Total Assets

9.04B 10.61B 9.22B 10.34B 9.99B

D&A

150M 142M 126M 117M 122M

Operating Income

-1.3B -1.42B -1.52B -1.82B -1.92B

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: September2015201620172018201920202021202220232024

United States

16.88B 20.38B 23.37B 26.4B 26.71B

Total Assets

12.62B 12.82B 13.18B 14.01B 15.88B

Other Countries

4.06B 5.01B 5.88B 6.5B 6.46B

Total Assets

4.52B 4.14B 3.61B 3.89B 4.1B

China

2.58B 3.67B 3.01B 3.08B 3.01B

Total Assets

4.43B 4.67B 4.17B 4.24B 4.51B