The Vita Coco Company, Inc. (COCO)
NASDAQ: COCO · Real-Time Price · USD
63.85
-2.09 (-3.17%)
Aug 3, 2026, 10:49 AM EDT - Market open

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
155.53140.06124.96124.24100.3188.56
Total Operating Expenses
155.53140.06124.96124.24100.3188.56
Operating Income
134.8482.5373.8256.493.0624.59
Interest Income
7.576.556.722.550.050.13
Interest Expense
-----0.26-0.36
Other Non-Operating Income (Expense)
-0.183.89-9.75-1.127.99-0.13
Total Non-Operating Income (Expense)
7.410.44-3.031.437.79-0.36
Pretax Income
142.2492.9770.7957.9210.8424.23
Provision for Income Taxes
32.7821.6514.8411.293.03-5.24
Net Income
109.4671.3255.9546.637.8118.99
Minority Interest in Earnings
------0.02
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
1.08%1.15%0.92%4.67%3.58%-7.55%
EPS (Basic)
1.911.250.990.830.140.35
EPS (Diluted)
1.811.190.940.790.140.35
EPS Growth
69.16%26.60%18.99%464.29%-60.00%-37.50%
Free Cash Flow
128.3439.0341.93106.56-11.92-16.72
Free Cash Flow Growth
566.09%-6.92%-60.65%---
Free Cash Flow Per Share
2.130.650.711.81-0.21-0.31
Gross Margin
41.13%36.50%38.52%36.61%24.16%29.81%
Operating Margin
19.10%13.53%14.31%11.44%0.71%6.48%
Profit Margin
15.50%11.70%10.84%9.45%1.83%5.00%
FCF Margin
18.18%6.40%8.12%21.59%-2.79%-4.41%
EBITDA
136.4783.674.5757.154.9626.66
EBITDA Margin
19.33%13.71%14.45%11.58%1.16%7.02%
EBIT
134.8482.5373.8256.493.0624.59
EBIT Margin
19.10%13.53%14.31%11.44%0.71%6.48%
Effective Tax Rate
23.05%23.29%20.96%19.49%27.92%-21.61%
SEC Filings: 10-K · 10-Q