The Vita Coco Company, Inc.
COCO
$26.00
-$0.37-1.40%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 111.70M | 106.14M | 138.06M | 139.65M | 109.76M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 111.70M | 106.14M | 138.06M | 139.65M | 109.76M |
| Cost of Revenue | 64.52M | 66.34M | 81.89M | 88.55M | 76.10M |
| Gross Profit | 47.18M | 39.80M | 56.17M | 51.09M | 33.66M |
| SG&A Expenses | 28.22M | 33.73M | 32.61M | 30.22M | 26.96M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 92.74M | 100.49M | 114.50M | 118.77M | 103.06M |
| Operating Income | 18.96M | 5.66M | 23.56M | 20.88M | 6.70M |
| Income Before Tax | 18.02M | 7.96M | 19.18M | 22.26M | 8.53M |
| Income Tax Expenses | 3.78M | 1.19M | 4.01M | 4.27M | 1.82M |
| Earnings from Continuing Operations | 14.24M | 6.77M | 15.16M | 17.99M | 6.71M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 14.24M | 6.77M | 15.16M | 17.99M | 6.71M |
| EBIT | 18.96M | 5.66M | 23.56M | 20.88M | 6.70M |
| EBITDA | 19.12M | 5.81M | 23.73M | 21.05M | 6.87M |
| EPS Basic | 0.25 | 0.12 | 0.27 | 0.32 | 0.12 |
| Normalized Basic EPS | 0.20 | 0.09 | 0.21 | 0.25 | 0.10 |
| EPS Diluted | 0.24 | 0.11 | 0.26 | 0.31 | 0.12 |
| Normalized Diluted EPS | 0.19 | 0.09 | 0.20 | 0.24 | 0.09 |
| Average Basic Shares Outstanding | 56.59M | 56.84M | 56.49M | 56.33M | 56.05M |
| Average Diluted Shares Outstanding | 58.75M | 59.50M | 59.27M | 58.85M | 57.35M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
