The Vita Coco Company, Inc.
COCO
$34.76
-$0.50-1.42%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 168.76M | 130.92M | 127.29M | 132.91M | 144.12M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 168.76M | 130.92M | 127.29M | 132.91M | 144.12M |
| Cost of Revenue | 107.49M | 82.84M | 85.99M | 81.34M | 85.38M |
| Gross Profit | 61.27M | 48.09M | 41.31M | 51.56M | 58.74M |
| SG&A Expenses | 36.14M | 28.79M | 36.62M | 30.97M | 28.76M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 143.64M | 111.63M | 123.01M | 112.31M | 114.14M |
| Operating Income | 25.12M | 19.29M | 4.29M | 20.60M | 29.98M |
| Income Before Tax | 28.17M | 24.36M | 1.65M | 25.61M | 25.51M |
| Income Tax Expenses | 5.26M | 5.48M | -1.72M | 6.36M | 6.42M |
| Earnings from Continuing Operations | 22.91M | 18.88M | 3.37M | 19.25M | 19.09M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 22.91M | 18.88M | 3.37M | 19.25M | 19.09M |
| EBIT | 25.12M | 19.29M | 4.29M | 20.60M | 29.98M |
| EBITDA | 25.33M | 19.50M | 4.49M | 20.79M | 30.16M |
| EPS Basic | 0.40 | 0.33 | 0.06 | 0.34 | 0.34 |
| Normalized Basic EPS | 0.31 | 0.27 | 0.02 | 0.28 | 0.28 |
| EPS Diluted | 0.38 | 0.31 | 0.05 | 0.32 | 0.32 |
| Normalized Diluted EPS | 0.30 | 0.25 | 0.02 | 0.27 | 0.27 |
| Average Basic Shares Outstanding | 56.80M | 56.99M | 56.85M | 56.77M | 56.71M |
| Average Diluted Shares Outstanding | 59.64M | 59.98M | 59.85M | 59.31M | 59.24M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |