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Sankey diagram of Starbucks Corporation. A complete text table follows the diagram.
Company-operated cafes generated 82% of revenue, while licensed stores and packaged-coffee channels supplied a smaller but structurally lighter stream
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Operating income receives $777.3M from reported net revenue after operating expenses plus the separately reported $50.8M equity-investee contribution. Other revenue includes Channel Development and other corporate revenue.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Company-operated stores | 1 | $7.8B | 82.0% of revenue |
| Licensed stores | 1 | $1.1B | Royalty and product revenue |
| Packaged coffee & other | 1 | $627M | Channel Development and other |
| Net revenues | 2 | $9.5B | 8.8% year-over-year growth |
| Equity-investee income | 2 | $50.8M | Ready-to-drink partnerships |
| Operating income | 3 | $828M | 8.7% operating margin |
| Product & distribution | 3 | $3.2B | Coffee, food and supply chain |
| Store operating expenses | 3 | $4.4B | Labor, occupancy and store operations |
| Other operating expenses | 3 | $131M | Licensed and channel operations |
| Depreciation & amortization | 3 | $363M | Store and equipment base |
| G&A and restructuring | 3 | $643M | Corporate overhead and impairments |
| Interest income & other | 3 | $37M | Non-operating income |
| Earnings before tax | 4 | $728M | 7.6% of revenue |
| Interest expense | 4 | $137M | Debt financing |
| Net earnings | 5 | $511M | $0.45 diluted EPS attributable |
| Income tax | 5 | $217M | 29.8% effective rate |
| From | To | Value |
|---|---|---|
| Company-operated stores | Net revenues | $7.8B |
| Licensed stores | Net revenues | $1.1B |
| Packaged coffee & other | Net revenues | $627M |
| Net revenues | Operating income | $777M |
| Net revenues | Product & distribution | $3.2B |
| Net revenues | Store operating expenses | $4.4B |
| Net revenues | Other operating expenses | $131M |
| Net revenues | Depreciation & amortization | $363M |
| Net revenues | G&A and restructuring | $643M |
| Equity-investee income | Operating income | $50.8M |
| Operating income | Earnings before tax | $691M |
| Operating income | Interest expense | $137M |
| Interest income & other | Earnings before tax | $37M |
| Earnings before tax | Net earnings | $511M |
| Earnings before tax | Income tax | $217M |