The Vita Coco Company, Inc. (COCO)
NASDAQ: COCO · Real-Time Price · USD
63.35
-1.82 (-2.79%)
Aug 21, 2026, 4:00 PM EDT - Market closed

The Vita Coco Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
706.02609.78516.01493.61427.79379.51
Revenue Growth
26.10%18.17%4.54%15.39%12.72%22.17%
Cost of Revenue
415.65387.19317.23312.88324.43266.37
Gross Profit
290.37222.6198.78180.73103.36113.15
Selling, General & Admin
154.99139.52124.57123.8291.2186.86
Research & Development
0.40.40.40.420.540.48
Amortization of Goodwill & Intangibles
----1.221.22
Operating Expenses
155.39139.92124.96124.2492.9788.56
Operating Income
134.9882.6773.8256.4910.3924.59
Interest Expense
----0.01-0.26-0.36
Interest & Investment Income
7.556.556.722.560.050.13
Currency Exchange Gain (Loss)
-3.64-1.04-1.57-0.251.39-2.09
Other Non Operating Income (Expenses)
3.294.73-8.18-0.876.612.09
EBT Excluding Unusual Items
142.1892.9170.7957.9218.1724.36
Gain (Loss) on Sale of Assets
0.20.2----
Asset Writedown
-0.14-0.14---7.33-
Other Unusual Items
------0.13
Pretax Income
142.2492.9770.7957.9210.8424.23
Income Tax Expense
32.7821.6514.8411.293.035.24
Earnings From Continuing Operations
109.4671.3255.9546.637.8118.99
Minority Interest in Earnings
-----0.02
Net Income
109.4671.3255.9546.637.8119.02
Net Income to Common
109.4671.3255.9546.637.8119.02
Net Income Growth
69.93%27.47%19.99%496.74%-58.91%-41.78%
Shares Outstanding (Basic)
575757565654
Shares Outstanding (Diluted)
606059595654
Shares Change
0.94%1.15%0.92%4.67%3.58%-7.55%
EPS (Basic)
1.921.250.990.830.140.35
EPS (Diluted)
1.811.190.940.790.140.35
EPS Growth
69.13%26.60%18.99%464.29%-60.00%-37.31%

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
124.4439.0341.93106.56-11.92-16.72
Free Cash Flow Per Share
2.060.650.711.81-0.21-0.31
Gross Margin
41.13%36.50%38.52%36.61%24.16%29.81%
Operating Margin
19.12%13.56%14.31%11.45%2.43%6.48%
Profit Margin
15.50%11.70%10.84%9.45%1.83%5.01%
Free Cash Flow Margin
17.63%6.40%8.13%21.59%-2.79%-4.41%
EBITDA
136.6183.7474.5757.1512.2926.66
EBITDA Margin
19.35%13.73%14.45%11.58%2.87%7.02%
D&A For EBITDA
1.631.070.750.661.92.07
EBIT
134.9882.6773.8256.4910.3924.59
EBIT Margin
19.12%13.56%14.31%11.45%2.43%6.48%
Effective Tax Rate
23.05%23.29%20.96%19.49%27.92%21.62%
Advertising Expenses
-----13.76
SEC Filings: 10-K · 10-Q