Vita Coco Financial Statements 2019-2024 | COCO

Fifteen years of historical annual and quarterly income statements for Vita Coco (COCO).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$495$494$428$380$311$284
$298$313$324$266$206$191
$197$181$103$113$105$92.99
$0.00$0$0$0$0$0
$122$124$100$88.56$74.40$78.92
$0.00$0$0$0$16.40$-0.70
$122$124$100$88.56$58.00$79.62
$74.96$56.49$3.06$24.59$46.86$13.37
$2.14$1.43$7.79$-0.36$-3.26$-1.97
$77.10$57.92$10.84$24.23$43.60$11.40
$17.75$11.29$3.03$5.24$10.91$1.98
$59.36$46.63$7.81$18.99$32.69$9.42
$0.00$0$0$0$0$0
$59.36$46.63$7.81$18.99$32.69$9.42
$0.00$0$0$0$0$0
$59.36$46.63$7.81$19.02$32.66$9.42
$75.65$57.15$11.67$26.66$48.98$15.45
$74.96$56.49$3.06$24.59$46.86$13.37
$1.05$0.83$0.14$0.35$0.56$0.17
$0.98$0.79$0.14$0.35$0.56$0.16

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302019-12-31
$133$144$112$106$138$140$110$91.99$124$115$96.45$86.58$116$102$75.45$0$87.32$0
$81.34$85.38$64.52$66.34$81.89$88.55$76.10$69.56$91.47$86.02$77.39$65.00$77.17$72.83$51.37$0$57.94$0
$51.56$58.74$47.18$39.80$56.17$51.09$33.66$22.43$32.58$29.29$19.06$21.59$38.50$28.98$24.08$0$29.38$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.97$28.76$28.22$34.38$32.65$30.25$26.96$27.29$23.96$24.26$24.80$26.66$20.68$21.44$19.78$0$19.06$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.97$28.76$28.22$34.38$32.65$30.25$26.96$27.29$23.96$24.26$24.80$26.66$20.68$21.44$19.78$0$19.06$0
$20.60$29.98$18.96$5.42$23.52$20.85$6.70$-4.86$8.62$5.03$-5.74$-5.08$17.83$7.53$4.31$0$10.32$0
$5.02$-4.47$-0.94$2.54$-4.35$1.41$1.82$2.06$0.48$-3.34$8.59$0.62$-2.54$3.56$-2.00$0$0.96$0
$25.61$25.51$18.02$7.96$19.18$22.26$8.53$-2.79$9.09$1.69$2.85$-4.46$15.28$11.10$2.31$0$11.28$0
$6.36$6.42$3.78$1.19$4.01$4.27$1.82$0.02$1.84$0.56$0.62$-1.04$2.30$3.31$0.67$0$2.26$0
$19.25$19.09$14.24$6.77$15.16$17.99$6.71$-2.81$7.26$1.14$2.23$-3.42$12.99$7.78$1.64$0$9.02$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$19.25$19.09$14.24$6.77$15.16$17.99$6.71$-2.81$7.26$1.14$2.23$-3.42$12.99$7.78$1.64$0$9.02$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$19.25$19.09$14.24$6.77$15.16$17.99$6.71$-2.81$7.26$1.14$2.23$-3.42$12.99$7.80$1.65$0$9.01$0
$20.79$30.16$19.12$5.58$23.69$21.02$6.87$2.32$9.11$5.51$-5.27$-4.56$18.34$8.05$4.83$0$10.32$0
$20.60$29.98$18.96$5.42$23.52$20.85$6.70$-4.86$8.62$5.03$-5.74$-5.08$17.83$7.53$4.31$0$10.32$0
$0.34$0.34$0.25$0.12$0.27$0.32$0.12$-0.05$0.13$0.02$0.04$-0.08$0.25$0.15$0.03$0$0.15$0
$0.32$0.32$0.24$0.10$0.26$0.31$0.12$-0.05$0.13$0.02$0.04$-0.07$0.24$0.15$0.03$0.00$0.15$0.00