The Vita Coco Company, Inc.
COCO
$33.86
$1.705.29%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 516.01M | 494.86M | 500.02M | 495.55M | 493.61M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 516.01M | 494.86M | 500.02M | 495.55M | 493.61M |
| Cost of Revenue | 317.23M | 297.59M | 298.13M | 301.31M | 312.88M |
| Gross Profit | 198.78M | 197.28M | 201.89M | 194.25M | 180.73M |
| SG&A Expenses | 124.57M | 121.90M | 123.59M | 125.08M | 123.82M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 442.19M | 419.91M | 422.14M | 426.80M | 437.12M |
| Operating Income | 73.82M | 74.96M | 77.88M | 68.75M | 56.49M |
| Income Before Tax | 70.79M | 77.10M | 70.66M | 67.41M | 57.92M |
| Income Tax Expenses | 14.84M | 17.75M | 15.39M | 13.25M | 11.29M |
| Earnings from Continuing Operations | 55.95 | 59.36 | 55.27 | 54.16 | 46.63 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 55.95M | 59.36M | 55.27M | 54.16M | 46.63M |
| EBIT | 73.82M | 74.96M | 77.88M | 68.75M | 56.49M |
| EBITDA | 74.57M | 75.65M | 78.55M | 69.41M | 57.15M |
| EPS Basic | 0.99 | 1.05 | 0.98 | 0.96 | 0.83 |
| Normalized Basic EPS | 0.78 | 0.85 | 0.78 | 0.75 | 0.64 |
| EPS Diluted | 0.93 | 0.99 | 0.93 | 0.92 | 0.80 |
| Normalized Diluted EPS | 0.75 | 0.81 | 0.75 | 0.71 | 0.62 |
| Average Basic Shares Outstanding | 226.92M | 226.90M | 226.63M | 226.24M | 225.70M |
| Average Diluted Shares Outstanding | 237.14M | 236.80M | 236.76M | 236.38M | 234.98M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
