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Vita Coco Inc. (COCO)

NASDAQ: COCO · Real-Time Price · USD

33.56

0.51 (1.54%)

At close: May 01, 2025, 3:59 PM

33.47

-0.28%

After-hours: May 01, 2025, 04:20 PM EDT

Vita Coco Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	516.01M	493.61M	427.79M	379.51M	310.64M	283.95M
Cost of Revenue	317.23M	312.88M	324.43M	266.37M	205.79M	190.96M
Gross Profit	198.78M	180.73M	103.36M	113.15M	104.86M	92.99M
Operating Income	73.82M	56.49M	3.06M	24.59M	30.86M	13.37M
Interest Income	6.71M	2.58M	51K	127K	404K	225K
Pretax Income	70.79M	57.92M	10.84M	24.23M	43.6M	11.4M
Net Income	55.95M	46.63M	7.81M	19.02M	32.66M	9.42M
Selling & General & Admin	124.96M	124.24M	100.31M	88.56M	74.4M	78.92M
Research & Development	n/a	418K	541K	477K	313K	642K
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	124.96M	123.58M	100.31M	88.56M	74.4M	78.92M
Interest Expense	n/a	31K	258K	360K	791K	1.16M
Selling & Marketing Expenses	n/a	14.86M	14.4M	13.76M	12.86M	16.57M
Cost & Expenses	442.19M	437.12M	424.73M	354.92M	280.19M	269.88M
Income Tax Expense	14.84M	11.29M	3.03M	5.24M	10.91M	1.98M
Shares Outstanding (Basic)	56.73M	56.43M	55.73M	55.56M	55.5M	55.5M
Shares Outstanding (Diluted)	59.29M	58.75M	56.12M	55.56M	55.5M	55.5M
EPS (Basic)	0.99	0.83	0.14	0.34	0.59	0.17
EPS (Diluted)	0.94	0.79	0.14	0.34	0.59	0.17
EBITDA	71.53M	58.61M	14.06M	26.66M	46.52M	14.65M
EBIT	70.79M	57.95M	11.1M	24.59M	44.39M	12.56M
Depreciation & Amortization	745K	660K	2.96M	2.07M	2.13M	2.08M