| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
Operating margin improved by 20.89 percentage points year over year.
- Revenue
- USD 2.22B YoY +5.02%
- Largest revenue segment share (Coffee)
- 41.31% YoY +2.69pp
- Cost of revenue
- USD 1.24B Share 55.86% · YoY −24.34%
- Selling, general and administrative
- USD 410.50M Share 18.50% · YoY +8.77%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerIncludingAssessedTax
- Cost of revenueCost of products sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSegment selling and distribution expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Coffee)Coffee · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100