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 | 17.21% | 19.92% | -3.74% | 3.20% | 1.77% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.21% | 19.92% | -3.74% | 3.20% | 1.77% |
| Cost of Revenue | 28.39% | 29.61% | -0.67% | -3.58% | -15.21% |
| Gross Profit | 1.92% | 3.78% | -8.21% | 14.96% | 40.15% |
| SG&A Expenses | 2.03% | 7.83% | -5.15% | -4.94% | 4.68% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.37% | 22.13% | -1.95% | -3.93% | -10.01% |
| Operating Income | 1.76% | -20.97% | -12.44% | 43.83% | 182.80% |
| Income Before Tax | 35.24% | -79.27% | 33.57% | 14.62% | 111.29% |
| Income Tax Expenses | 45.12% | -244.45% | 58.61% | 50.29% | 107.41% |
| Earnings from Continuing Operations | 32.62% | -50.24% | 26.95% | 6.15% | 112.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 32.62% | -50.24% | 26.95% | 6.15% | 112.35% |
| EBIT | 1.76% | -20.97% | -12.44% | 43.83% | 182.80% |
| EBITDA | 1.96% | -19.52% | -12.22% | 43.50% | 178.37% |
| EPS Basic | 31.68% | -50.25% | 26.34% | 5.45% | 110.37% |
| Normalized Basic EPS | 34.27% | -79.22% | 32.96% | 13.85% | 109.25% |
| EPS Diluted | 29.17% | -53.09% | 23.08% | 3.23% | 100.67% |
| Normalized Diluted EPS | 32.45% | -79.43% | 33.48% | 13.88% | 106.35% |
| Average Basic Shares Outstanding | 0.71% | 0.03% | 0.49% | 0.68% | 0.97% |
| Average Diluted Shares Outstanding | 2.09% | 0.58% | 0.07% | 0.65% | 2.43% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |