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 | 11.97% | 8.01% | 4.54% | 3.21% | 7.43% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.97% | 8.01% | 4.54% | 3.21% | 7.43% |
| Cost of Revenue | 19.97% | 11.36% | 1.39% | -5.86% | -8.46% |
| Gross Profit | 0.16% | 2.80% | 9.99% | 20.76% | 44.45% |
| SG&A Expenses | 7.23% | 0.74% | 1.30% | 13.55% | 25.34% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.21% | 8.25% | 1.36% | -1.25% | -0.91% |
| Operating Income | -11.03% | 6.54% | 28.72% | 38.18% | 97.67% |
| Income Before Tax | 12.93% | 14.43% | 22.22% | 63.48% | 90.56% |
| Income Tax Expenses | -0.05% | 24.86% | 31.40% | 75.40% | 93.83% |
| Earnings from Continuing Operations | 16.54% | 11.88% | 19.99% | 60.22% | 89.66% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 16.54% | 11.88% | 19.99% | 60.22% | 89.66% |
| EBIT | -11.03% | 6.54% | 28.72% | 38.18% | 97.67% |
| EBITDA | -10.75% | 6.66% | 28.54% | 37.04% | 93.00% |
| EPS Basic | 16.10% | 11.26% | 19.38% | 59.28% | 88.11% |
| Normalized Basic EPS | 12.50% | 12.37% | 19.82% | 38.31% | 54.68% |
| EPS Diluted | 14.04% | 8.77% | 16.38% | 55.07% | 82.86% |
| Normalized Diluted EPS | 12.00% | 12.06% | 19.84% | 37.83% | 52.65% |
| Average Basic Shares Outstanding | 0.35% | 0.48% | 0.54% | 0.93% | 1.12% |
| Average Diluted Shares Outstanding | 0.86% | 0.85% | 0.92% | 2.12% | 3.30% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |