The Vita Coco Company, Inc.
COCO
$76.04
-$2.79-3.54%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 179.77M | 127.79M | 182.31M | 168.76M | 130.92M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 179.77M | 127.79M | 182.31M | 168.76M | 130.92M |
| Cost of Revenue | 107.95M | 83.21M | 113.65M | 107.49M | 82.84M |
| Gross Profit | 71.81M | 44.58M | 68.67M | 61.27M | 48.09M |
| SG&A Expenses | 38.23M | 33.84M | 40.75M | 36.14M | 28.79M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 146.18M | 117.45M | 154.39M | 143.64M | 111.63M |
| Operating Income | 33.58M | 10.33M | 27.92M | 25.12M | 19.29M |
| Income Before Tax | 37.44M | 9.76M | 30.68M | 28.17M | 24.36M |
| Income Tax Expenses | 6.97M | 4.23M | 6.68M | 5.26M | 5.48M |
| Earnings from Continuing Operations | 30.47M | 5.53M | 24.00M | 22.91M | 18.88M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 30.47M | 5.53M | 24.00M | 22.91M | 18.88M |
| EBIT | 33.58M | 10.33M | 27.92M | 25.12M | 19.29M |
| EBITDA | 34.06M | 10.77M | 28.15M | 25.33M | 19.50M |
| EPS Basic | 0.53 | 0.10 | 0.42 | 0.40 | 0.33 |
| Normalized Basic EPS | 0.41 | 0.11 | 0.34 | 0.31 | 0.27 |
| EPS Diluted | 0.50 | 0.09 | 0.40 | 0.38 | 0.31 |
| Normalized Diluted EPS | 0.39 | 0.10 | 0.32 | 0.30 | 0.25 |
| Average Basic Shares Outstanding | 57.11M | 57.02M | 56.85M | 56.80M | 56.99M |
| Average Diluted Shares Outstanding | 60.47M | 60.37M | 59.88M | 59.64M | 59.98M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |