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 | 17.10% | 17.21% | 19.92% | -3.74% | 3.20% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.10% | 17.21% | 19.92% | -3.74% | 3.20% |
| Cost of Revenue | 25.90% | 28.39% | 29.61% | -0.67% | -3.58% |
| Gross Profit | 4.30% | 1.92% | 3.78% | -8.21% | 14.96% |
| SG&A Expenses | 25.69% | 2.03% | 7.83% | -5.15% | -2.17% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.85% | 20.37% | 22.13% | -1.95% | -3.23% |
| Operating Income | -16.21% | 1.76% | -20.97% | -12.44% | 38.15% |
| Income Before Tax | 10.44% | 35.24% | -79.27% | 33.57% | 14.62% |
| Income Tax Expenses | -17.97% | 45.12% | -244.45% | 58.61% | 50.29% |
| Earnings from Continuing Operations | 19.98% | 32.62% | -50.24% | 26.95% | 6.15% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.98% | 32.62% | -50.24% | 26.95% | 6.15% |
| EBIT | -16.21% | 1.76% | -20.97% | -12.44% | 38.15% |
| EBITDA | -16.03% | 1.96% | -19.52% | -12.22% | 37.88% |
| EPS Basic | 19.78% | 31.68% | -50.25% | 26.34% | 5.45% |
| Normalized Basic EPS | 10.24% | 34.27% | -79.22% | 32.96% | 9.63% |
| EPS Diluted | 18.75% | 29.17% | -53.09% | 23.08% | 3.23% |
| Normalized Diluted EPS | 9.70% | 32.45% | -79.43% | 33.48% | 9.66% |
| Average Basic Shares Outstanding | 0.16% | 0.71% | 0.03% | 0.49% | 0.68% |
| Average Diluted Shares Outstanding | 0.69% | 2.09% | 0.58% | 0.07% | 0.65% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |