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 | 8.01% | 4.54% | 3.21% | 7.43% | 12.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.01% | 4.54% | 3.21% | 7.43% | 12.34% |
| Cost of Revenue | 11.36% | 1.39% | -5.86% | -8.46% | -6.76% |
| Gross Profit | 2.80% | 9.99% | 20.76% | 44.45% | 64.67% |
| SG&A Expenses | 0.05% | 0.60% | 12.66% | 24.26% | 33.91% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.03% | 1.16% | -1.45% | -1.11% | 2.03% |
| Operating Income | 7.86% | 30.67% | 40.40% | 102.05% | 201.65% |
| Income Before Tax | 14.43% | 22.22% | 63.48% | 90.56% | 308.04% |
| Income Tax Expenses | 24.86% | 31.40% | 75.40% | 93.83% | 213.32% |
| Earnings from Continuing Operations | 11.88% | 19.99% | 60.22% | 89.66% | 340.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.88% | 19.99% | 60.22% | 89.66% | 340.63% |
| EBIT | 7.86% | 30.67% | 40.40% | 102.05% | 201.65% |
| EBITDA | 7.97% | 30.47% | 39.20% | 97.15% | 184.60% |
| EPS Basic | 11.26% | 19.38% | 59.28% | 88.11% | 335.68% |
| Normalized Basic EPS | 13.80% | 21.60% | 40.49% | 57.65% | 179.60% |
| EPS Diluted | 8.77% | 16.38% | 55.07% | 82.86% | 320.01% |
| Normalized Diluted EPS | 13.49% | 21.61% | 39.99% | 55.54% | 171.72% |
| Average Basic Shares Outstanding | 0.48% | 0.54% | 0.93% | 1.12% | 1.27% |
| Average Diluted Shares Outstanding | 0.85% | 0.92% | 2.12% | 3.30% | 4.53% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |