Coca Cola Co KO
Revenue Intelligence Report • 33 quarters of SEC filing data • Updated 2026-03-06
Coca Cola Co's revenue growth is significantly influenced by its strategic spending on selling, general, and administrative expenses, with a 1% increase in SG&A leading to a 2.65% rise in revenue, indicating a strong return on investment in this area. Despite a recent quarterly revenue of $11.82 billion and a forecasted full-year revenue of $48 billion, reflecting a slight decline of 0.9% year-over-year, the company's model demonstrates a solid accuracy with a 2.4% MAPE. However, a holdout test revealed a 10.7% error in predictions, suggesting some volatility in revenue forecasting. Investors should consider these dynamics as they evaluate the company's performance and future potential amidst a challenging market environment.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $11B | $12B | $10B – $11B | -8.6% | ✗ Outside range |
| Q1 2026 | $12B | $11B – $13B | +7.5% | ||
| Q2 2026 | $13B | $12B – $15B | +4.1% | ||
| Q3 2026 | $12B | $10B – $13B | -4.7% | ||
| Q4 2026 | $11B | $9B – $12B | -10.0% |
How Spending Drives Revenue
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