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 | 535.24M | 516.01M | 494.86M | 500.02M | 495.55M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 535.24M | 516.01M | 494.86M | 500.02M | 495.55M |
| Cost of Revenue | 335.55M | 317.23M | 297.59M | 298.13M | 301.31M |
| Gross Profit | 199.69M | 198.78M | 197.28M | 201.89M | 194.25M |
| SG&A Expenses | 125.14M | 124.57M | 121.90M | 123.59M | 125.08M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 461.08M | 442.19M | 419.91M | 422.14M | 426.80M |
| Operating Income | 74.15M | 73.82M | 74.96M | 77.88M | 68.75M |
| Income Before Tax | 77.14M | 70.79M | 77.10M | 70.66M | 67.41M |
| Income Tax Expenses | 16.54M | 14.84M | 17.75M | 15.39M | 13.25M |
| Earnings from Continuing Operations | 60.60 | 55.95 | 59.36 | 55.27 | 54.16 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 60.60M | 55.95M | 59.36M | 55.27M | 54.16M |
| EBIT | 74.15M | 73.82M | 74.96M | 77.88M | 68.75M |
| EBITDA | 74.94M | 74.57M | 75.65M | 78.55M | 69.41M |
| EPS Basic | 1.07 | 0.99 | 1.05 | 0.98 | 0.96 |
| Normalized Basic EPS | 0.85 | 0.78 | 0.85 | 0.78 | 0.75 |
| EPS Diluted | 1.00 | 0.93 | 0.99 | 0.93 | 0.92 |
| Normalized Diluted EPS | 0.81 | 0.75 | 0.81 | 0.75 | 0.71 |
| Average Basic Shares Outstanding | 227.32M | 226.92M | 226.90M | 226.63M | 226.24M |
| Average Diluted Shares Outstanding | 238.37M | 237.14M | 236.80M | 236.76M | 236.38M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |