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 | 658.62M | 609.78M | 609.29M | 559.88M | 535.24M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 658.62M | 609.78M | 609.29M | 559.88M | 535.24M |
| Cost of Revenue | 412.30M | 387.19M | 389.96M | 357.66M | 335.55M |
| Gross Profit | 246.32M | 222.60M | 219.33M | 202.22M | 199.69M |
| SG&A Expenses | 148.96M | 139.52M | 142.30M | 132.53M | 125.14M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 561.66M | 527.11M | 532.66M | 490.58M | 461.08M |
| Operating Income | 96.96M | 82.67M | 76.62M | 69.30M | 74.15M |
| Income Before Tax | 106.05M | 92.97M | 84.86M | 79.80M | 77.14M |
| Income Tax Expenses | 23.14M | 21.65M | 15.70M | 15.39M | 16.54M |
| Earnings from Continuing Operations | 82.91 | 71.32 | 69.16 | 64.41 | 60.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 82.91M | 71.32M | 69.16M | 64.41M | 60.60M |
| EBIT | 96.96M | 82.67M | 76.62M | 69.30M | 74.15M |
| EBITDA | 98.31M | 83.74M | 77.46M | 70.10M | 74.94M |
| EPS Basic | 1.46 | 1.25 | 1.22 | 1.13 | 1.07 |
| Normalized Basic EPS | 1.17 | 1.02 | 0.93 | 0.88 | 0.85 |
| EPS Diluted | 1.37 | 1.18 | 1.14 | 1.06 | 1.00 |
| Normalized Diluted EPS | 1.10 | 0.97 | 0.89 | 0.84 | 0.81 |
| Average Basic Shares Outstanding | 227.78M | 227.66M | 227.49M | 227.41M | 227.32M |
| Average Diluted Shares Outstanding | 240.37M | 239.87M | 239.35M | 238.78M | 238.37M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |