EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 12.89% over 3 years and 18.88% over 5 years; the trailing 12 months came in at +4.94%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Coca-Cola Consolidated, Inc. (COKE)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-07-03): $329.49M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-10-06T18:30:59.736Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-10-05.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.11B | $1.17B | +$55.05M | +4.94% |
| 2024 | $1.01B | $1.11B | +$102.72M | +10.16% |
| 2023 | $812.64M | $1.01B | +$198.78M | +24.46% |
| 2022 | $619.74M | $812.64M | +$192.90M | +31.13% |
| 2021 | $492.39M | $619.74M | +$127.34M | +25.86% |
| 2020 | $360.67M | $492.39M | +$131.72M | +36.52% |
| 2019 | $245.16M | $360.67M | +$115.51M | +47.12% |
| 2018 | $270.39M | $245.16M | −$25.23M | -9.33% |
| 2017 | $247.82M | $270.39M | +$22.57M | +9.11% |
| 2016 | $179.04M | $247.82M | +$68.78M | +38.42% |
| 2015 | $147.10M | $179.04M | +$31.94M | +21.72% |
| 2014 | $132.32M | $147.10M | +$14.78M | +11.17% |
| 2013 | $150.27M | $132.32M | −$17.95M | -11.95% |
| 2012 | $149.65M | $150.27M | +$622.00K | +0.42% |
| 2011 | $159.14M | $149.65M | −$9.50M | -5.97% |
| 2010 | $155.87M | $159.14M | +$3.27M | +2.10% |
| 2009 | $127.75M | $155.87M | +$28.12M | +22.01% |
| 2008 | $150.21M | $127.75M | −$22.46M | -14.95% |
| 2007 | $152.55M | $150.21M | −$2.34M | -1.53% |
| 2006 | $161.23M | $152.55M | −$8.68M | -5.38% |
| 2005 | $158.26M | $161.23M | +$2.97M | +1.87% |
| 2004 | $161.86M | $158.26M | −$3.60M | -2.22% |
| 2003 | $170.94M | $161.86M | −$9.07M | -5.31% |
| 2002 | $137.09M | $170.94M | +$33.84M | +24.68% |
| 2001 | $141.79M | $137.09M | −$4.69M | -3.31% |
| 2000 | $137.80M | $141.79M | +$3.98M | +2.89% |
| 1999 | $117.40M | $137.80M | +$20.40M | +17.38% |
| 1998 | $109.90M | $117.40M | +$7.50M | +6.82% |
| 1997 | $101.30M | $109.90M | +$8.60M | +8.49% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-07-03 | $329.49M | +11.9% | +0.8% |
| Q1 FY2026 | 2026-04-03 | $294.43M | -2.1% | +21.1% |
| Q4 FY2025 | 2025-12-31 | $300.82M | +5.9% | +11.7% |
| Q3 FY2025 | 2025-09-26 | $284.13M | -13.1% | +3.0% |
| Q2 FY2025 | 2025-06-27 | $326.85M | +34.4% | +6.5% |
| Q1 FY2025 | 2025-03-28 | $243.19M | -9.7% | -7.2% |
| Q4 FY2024 | 2024-12-31 | $269.36M | -2.3% | +20.2% |
| Q3 FY2024 | 2024-09-27 | $275.82M | -10.1% | +5.9% |
| Q2 FY2024 | 2024-06-28 | $306.80M | +17.0% | +10.6% |
| Q1 FY2024 | 2024-03-29 | $262.16M | +17.0% | +5.0% |
| Q4 FY2023 | 2023-12-31 | $224.14M | -13.9% | +3.7% |
| Q3 FY2023 | 2023-09-29 | $260.37M | -6.1% | +12.0% |
| Q2 FY2023 | 2023-06-30 | $277.35M | +11.1% | +46.1% |
| Q1 FY2023 | 2023-03-31 | $249.56M | +15.5% | +43.2% |
| Q4 FY2022 | 2022-12-31 | $216.05M | -7.1% | +63.3% |
| Q3 FY2022 | 2022-09-30 | $232.46M | +22.4% | +26.0% |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
