The Vita Coco Company, Inc.
COCO
$33.31
-$1.70-4.86%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 130.92M | 127.29M | 132.91M | 144.12M | 111.70M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 130.92M | 127.29M | 132.91M | 144.12M | 111.70M |
| Cost of Revenue | 82.84M | 85.99M | 81.34M | 85.38M | 64.52M |
| Gross Profit | 48.09M | 41.31M | 51.56M | 58.74M | 47.18M |
| SG&A Expenses | 28.79M | 36.62M | 30.97M | 28.76M | 28.22M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 111.63M | 123.01M | 112.31M | 114.14M | 92.74M |
| Operating Income | 19.29M | 4.29M | 20.60M | 29.98M | 18.96M |
| Income Before Tax | 24.36M | 1.65M | 25.61M | 25.51M | 18.02M |
| Income Tax Expenses | 5.48M | -1.72M | 6.36M | 6.42M | 3.78M |
| Earnings from Continuing Operations | 18.88M | 3.37M | 19.25M | 19.09M | 14.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.88M | 3.37M | 19.25M | 19.09M | 14.24M |
| EBIT | 19.29M | 4.29M | 20.60M | 29.98M | 18.96M |
| EBITDA | 19.50M | 4.49M | 20.79M | 30.16M | 19.12M |
| EPS Basic | 0.33 | 0.06 | 0.34 | 0.34 | 0.25 |
| Normalized Basic EPS | 0.27 | 0.02 | 0.28 | 0.28 | 0.20 |
| EPS Diluted | 0.31 | 0.05 | 0.32 | 0.32 | 0.24 |
| Normalized Diluted EPS | 0.25 | 0.02 | 0.27 | 0.27 | 0.19 |
| Average Basic Shares Outstanding | 56.99M | 56.85M | 56.77M | 56.71M | 56.59M |
| Average Diluted Shares Outstanding | 59.98M | 59.85M | 59.31M | 59.24M | 58.75M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |