COCO
The Vita Coco·NASDAQ
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COCO fundamentals
During Q4 2025, The Vita Coco (COCO) reported revenue of 127.79M, a YoY change of 0.39%. Net income was 5.53M, a YoY change of 64.01%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 87.32M -- | 69.52M -- | 75.45M -- | 101.81M -- | 115.67M +32.46% | 86.58M +24.55% | 96.45M +27.83% | 115.31M +13.26% | 124.04M +7.24% | 91.99M +6.24% | 109.76M +13.80% | 139.65M +21.11% | 138.06M +11.30% | 106.14M +15.39% | 111.70M +1.77% | 144.12M +3.20% | 132.91M -3.74% | 127.29M +19.92% | 130.92M +17.21% | 168.76M +17.10% | 182.31M +37.17% | 127.79M +0.39% | 609.78M -- |
Sales and Services Revenue | 87.32M -- | 69.52M -- | 75.45M -- | 101.81M -- | 115.67M +32.46% | 68.21M -1.87% | 96.45M +27.83% | 115.31M +13.26% | 124.04M +7.24% | 79.77M +16.94% | 109.76M +13.80% | 136.84M +18.67% | 134.71M +8.60% | 102.97M +29.09% | 108.61M -1.05% | 140.40M +2.60% | 130.19M -3.36% | 123.64M +20.07% | 125.25M +15.32% | 161.24M +14.85% | 176.87M +35.86% | 121.58M -1.66% | 584.94M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | 18.37M -- | -- -- | -- -- | -- -- | 12.22M -33.46% | -- -- | 2.81M -- | 3.35M -- | 3.17M -74.03% | 3.09M -- | 3.72M +32.40% | 2.72M -18.85% | 3.66M +15.22% | 5.67M +83.73% | 7.52M +102.20% | 5.44M +99.89% | 6.21M +69.73% | 24.84M -- |
Cost of Revenue | 57.94M -- | 46.97M -- | 51.37M -- | 72.83M -- | 77.17M +33.18% | 65.00M +38.37% | 77.39M +50.65% | 86.02M +18.10% | 91.47M +18.53% | 69.56M +7.02% | 76.10M -1.66% | 88.55M +2.95% | 81.89M -10.47% | 66.34M -4.62% | 64.52M -15.21% | 85.38M -3.58% | 81.34M -0.67% | 85.99M +29.61% | 82.84M +28.39% | 107.49M +25.90% | 113.64M +39.71% | 83.21M -3.23% | 387.19M -- |
Cost of Goods and Services | -- -- | 205.79M -- | -- -- | -- -- | -- -- | 266.37M +29.44% | -- -- | -- -- | -- -- | 324.43M +21.80% | -- -- | 88.55M -- | 81.89M -- | 66.34M -79.55% | 64.52M -- | 85.38M -3.58% | 81.34M -0.67% | 85.99M +29.61% | 82.84M +28.39% | 107.49M +25.90% | 113.64M +39.71% | 83.21M -3.23% | 387.19M -- |
Gross Profit | 29.38M -- | 22.54M -- | 24.08M -- | 28.98M -- | 38.50M +31.04% | 21.59M -4.25% | 19.06M -20.85% | 29.29M +1.08% | 32.58M -15.39% | 22.43M +3.92% | 33.66M +76.58% | 51.09M +74.45% | 56.17M +72.43% | 39.80M +77.43% | 47.18M +40.15% | 58.74M +14.96% | 51.56M -8.21% | 41.31M +3.78% | 48.09M +1.92% | 61.27M +4.30% | 68.67M +33.18% | 44.58M +7.92% | 222.59M -- |
Other Operating Income | -- -- | 16.40M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 19.06M -- | 18.94M -- | 19.78M -- | 21.44M -- | 20.68M +8.47% | 26.66M +40.78% | 24.80M +25.40% | 24.26M +13.12% | 23.96M +15.89% | 27.29M +2.35% | 26.96M +8.69% | 30.25M +24.70% | 32.65M +36.26% | 34.38M +25.99% | 28.22M +4.68% | 28.76M -4.94% | 30.97M -5.15% | 37.02M +7.68% | 28.79M +2.03% | 36.14M +25.69% | 40.74M +31.58% | 34.38M -7.13% | 140.06M -- |
Selling, General and Administrative Expenses | 19.06M -- | 18.94M -- | 19.78M -- | 21.44M -- | 20.68M +8.47% | 26.66M +40.78% | 24.80M +25.40% | 24.26M +13.12% | 23.96M +15.89% | 27.29M +2.35% | 26.96M +8.69% | 30.25M +24.70% | 32.65M +36.26% | 34.38M +25.99% | 28.22M +4.68% | 28.76M -4.94% | 30.97M -5.15% | 37.02M +7.68% | 28.79M +2.03% | 36.14M +25.69% | 40.74M +31.58% | 34.38M -7.13% | 140.06M -- |
Operating Income | 10.32M -- | 20.00M -- | 4.31M -- | 7.53M -- | 17.83M +72.73% | -5.08M -125.37% | -5.74M -233.26% | 5.03M -33.19% | 8.62M -51.67% | -4.86M +4.33% | 6.70M +216.84% | 20.84M +314.25% | 23.52M +173.00% | 5.42M +211.68% | 18.96M +182.80% | 29.98M +43.83% | 20.59M -12.44% | 4.29M -20.97% | 19.29M +1.76% | 25.12M -16.21% | 27.92M +35.58% | 10.19M +137.90% | 82.53M -- |
Non-Operating Income (Loss) | 960.00K -- | 3.39M -- | -2.00M -- | 3.56M -- | -2.54M -364.90% | 618.00K -81.75% | 8.59M +529.46% | -3.34M -193.66% | 478.00K +118.80% | 2.06M +233.50% | 1.82M -78.78% | 1.41M +142.27% | -4.35M -1009.41% | 2.54M +23.29% | -944.00K -151.81% | -4.47M -416.94% | 5.02M +215.44% | -2.63M -203.66% | 5.07M +637.08% | 3.05M +168.18% | 2.76M -45.08% | -436.00K +83.45% | 10.44M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.59M -- | 5.90M -- | -- -- | -- -- | 2.39M -7.75% | -6.28M -206.43% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 988.00K -- | -3.96M -- | 1.76M -- | -2.52M -- | -5.96M -703.54% | -- -- | -- -- | 2.82M +211.56% | 1.07M +117.89% | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | 1.85M -- | -- -- | -- -- | -- -- | -2.09M -212.99% | -- -- | -- -- | -- -- | 1.39M +166.43% | -- -- | 170.00K -- | -1.21M -- | 179.00K -87.09% | 58.00K -- | -136.00K -180.00% | 550.00K +145.42% | -2.04M -1241.34% | 580.00K +900.00% | 482.00K +454.41% | -1.41M -356.55% | -688.00K +66.32% | -1.04M -- |
Other Non-Operating Income (Loss) | 923.00K -- | 1.39M -- | -1.96M -- | 3.64M -- | -2.45M -365.11% | 2.72M +95.55% | 8.61M +540.15% | -3.29M -190.27% | 588.00K +124.03% | 698.00K -74.38% | 1.82M -78.80% | -- -- | -- -- | -872.00K -224.93% | 0 -100.00% | 0 -- | 0 -- | -8.18M -837.61% | 155.00K -- | 0 -- | 0 -- | 4.77M +158.38% | 4.93M -- |
Net Interest Expense | -37.00K -- | -145.00K -- | 44.00K -- | 75.00K -- | 96.00K +359.46% | 18.00K +112.41% | 20.00K -54.55% | 53.00K -29.33% | 110.00K +14.58% | 24.00K +33.33% | 2.00K -90.00% | -253.00K -577.36% | -823.00K -848.18% | -1.48M -6250.00% | -1.52M -76250.00% | -1.63M -543.08% | -1.88M -127.95% | -1.69M -14.43% | -1.52M +0.33% | -1.50M +7.81% | -1.78M +5.33% | -1.75M -3.85% | -6.55M -- |
Interest Expense | 24.00K -- | 15.00K -- | 79.00K -- | 113.00K -- | 127.00K +429.17% | 41.00K +173.33% | 27.00K -65.82% | 56.00K -50.44% | 130.00K +2.36% | 45.00K +9.76% | 15.00K -44.44% | 15.00K -73.21% | 1.00K -99.23% | -31.00K -168.89% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 61.00K -- | 160.00K -- | 35.00K -- | 38.00K -- | 31.00K -49.18% | 23.00K -85.63% | 7.00K -80.00% | 3.00K -92.11% | 20.00K -35.48% | 21.00K -8.70% | 13.00K +85.71% | 268.00K +8833.33% | 824.00K +4020.00% | 1.45M +6780.95% | 1.52M +11615.38% | 1.63M +507.09% | 1.88M +127.67% | 1.69M +16.89% | 1.52M -0.33% | 1.50M -7.81% | 1.78M -5.33% | 1.75M +3.85% | 6.55M -- |
Pretax Income From Continuing Operations | 11.28M -- | 23.39M -- | 2.31M -- | 11.10M -- | 15.28M +35.49% | -4.46M -119.05% | 2.85M +23.41% | 1.69M -84.73% | 9.09M -40.50% | -2.79M +37.31% | 8.53M +199.47% | 22.26M +1213.81% | 19.18M +110.85% | 7.96M +385.00% | 18.02M +111.29% | 25.51M +14.62% | 25.61M +33.57% | 1.65M -79.27% | 24.36M +35.24% | 28.17M +10.44% | 30.68M +19.78% | 9.76M +491.04% | 92.97M -- |
Income Tax Expense | 2.26M -- | 6.30M -- | 667.00K -- | 3.31M -- | 2.30M +1.46% | -1.04M -116.51% | 620.00K -7.05% | 555.00K -83.25% | 1.84M -20.03% | 16.00K +101.54% | 1.82M +193.71% | 4.27M +669.19% | 4.01M +118.46% | 1.19M +7337.50% | 3.78M +107.41% | 6.42M +50.29% | 6.36M +58.61% | -1.72M -244.45% | 5.48M +45.12% | 5.26M -17.97% | 6.68M +4.94% | 4.23M +346.13% | 21.65M -- |
Current Income Tax | -- -- | 4.63M -- | -- -- | -- -- | -- -- | 6.85M +48.00% | -- -- | -- -- | -- -- | 6.10M -11.06% | -- -- | -- -- | -- -- | 13.78M +126.00% | -- -- | -- -- | -- -- | 14.19M +3.02% | -- -- | -- -- | -- -- | 22.02M +55.11% | -- -- |
Deferred Income Tax | -- -- | 6.28M -- | -- -- | -- -- | -- -- | -1.62M -125.74% | -- -- | -- -- | -- -- | -3.07M -89.80% | -- -- | -- -- | -- -- | -2.49M +19.00% | -- -- | -- -- | -- -- | 643.00K +125.86% | -- -- | -- -- | -- -- | -364.00K -156.61% | -- -- |
Net Income | 9.02M -- | 17.09M -- | 1.64M -- | 7.78M -- | 12.99M +44.03% | -3.42M -119.99% | 2.23M +35.79% | 1.14M -85.36% | 7.26M -44.11% | -2.81M +17.76% | 6.71M +201.08% | 17.99M +1479.19% | 15.16M +108.93% | 6.77M +341.03% | 14.24M +112.35% | 19.09M +6.15% | 19.25M +26.95% | 3.37M -50.24% | 18.88M +32.62% | 22.91M +19.98% | 24.00M +24.68% | 5.53M +64.01% | 71.32M -- |
Net Income Attributable to Minority Interests | 10.00K -- | 6.00K -- | -5.00K -- | -15.00K -- | -3.00K -130.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 9.01M -- | 17.09M -- | 1.65M -- | 7.80M -- | 12.99M +44.22% | -3.42M -120.00% | 2.23M +35.38% | 1.14M -85.39% | 7.26M -44.13% | -2.81M +17.76% | 6.71M +201.08% | 17.99M +1479.19% | 15.16M +108.93% | 6.77M +341.03% | 14.24M +112.35% | 19.09M +6.15% | 19.25M +26.95% | 3.37M -50.24% | 18.88M +32.62% | 22.91M +19.98% | 24.00M +24.68% | 5.53M +64.01% | 71.32M -- |
Net Income Attributable to Common Stockholders | 9.01M -- | 17.09M -- | 1.65M -- | 7.80M -- | 12.99M +44.22% | -3.42M -120.00% | 2.23M +35.38% | 1.14M -85.39% | 7.26M -44.13% | -2.81M +17.76% | 6.71M +201.08% | 17.99M +1479.19% | 15.16M +108.93% | 6.77M +341.03% | 14.24M +112.35% | 19.09M +6.15% | 19.25M +26.95% | 3.37M -50.24% | 18.88M +32.62% | 22.91M +19.98% | 24.00M +24.68% | 5.53M +64.01% | 71.32M -- |
Other Comprehensive Income | 626.00K -- | 565.00K -- | 17.00K -- | 295.00K -- | -185.00K -129.55% | 189.00K -66.55% | -254.00K -1594.12% | -196.00K -166.44% | -102.00K +44.86% | 174.00K -7.94% | 173.00K +168.11% | -64.00K +67.35% | -426.00K -317.65% | 662.00K +280.46% | -12.00K -106.94% | 33.00K +151.56% | 784.00K +284.04% | -1.02M -253.47% | 495.00K +4225.00% | 1.19M +3509.09% | -277.00K -135.33% | -63.00K +93.80% | 1.35M -- |
Total Comprehensive Income | 9.64M -- | 17.66M -- | 1.66M -- | 8.08M -- | 12.80M +32.76% | -3.23M -118.28% | 1.97M +19.07% | 943.00K -88.32% | 7.16M -44.10% | -2.64M +18.34% | 6.88M +248.61% | 17.92M +1800.64% | 14.74M +105.95% | 7.43M +382.06% | 14.23M +106.83% | 19.13M +6.71% | 20.04M +35.94% | 2.35M -68.34% | 19.38M +36.21% | 24.10M +26.00% | 23.73M +18.42% | 5.46M +132.12% | 72.67M -- |
Total Comprehensive Income Attributable to Minority Interests | 11.00K -- | 8.00K -- | -5.00K -- | -11.00K -- | -3.00K -127.27% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 9.63M -- | 17.65M -- | 1.66M -- | 8.09M -- | 12.80M +32.94% | -3.23M -118.29% | 1.97M +18.71% | 943.00K -88.34% | 7.16M -44.12% | -2.64M +18.34% | 6.88M +248.61% | 17.92M +1800.64% | 14.74M +105.95% | 7.43M +382.06% | 14.23M +106.83% | 19.13M +6.71% | 20.04M +35.94% | 2.35M -68.34% | 19.38M +36.21% | 24.10M +26.00% | 23.73M +18.42% | 5.46M +132.12% | 72.67M -- |
Basic EPS | 0.15 -- | -- -- | 0.03 -- | 0.15 -- | 0.25 +66.67% | -0.06 -- | 0.04 +33.33% | 0.02 -86.67% | 0.13 -48.00% | -0.05 +16.67% | 0.12 +200.00% | 0.32 +1500.00% | 0.27 +107.69% | 0.12 +340.00% | 0.25 +108.33% | 0.34 +6.25% | 0.34 +25.93% | 0.06 -50.00% | 0.33 +32.00% | 0.4 +17.65% | 0.42 +23.53% | 0.1 +66.67% | 1.25 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.32 -- | 0.27 -- | -- -- | 0.25 -- | 0.34 +6.25% | 0.34 +25.93% | -- -- | 0.33 +32.00% | 0.4 +17.65% | 0.42 +23.53% | -- -- | -- -- |
Diluted EPS | 0.15 -- | -- -- | 0.03 -- | 0.15 -- | 0.24 +60.00% | -- -- | 0.04 +33.33% | 0.02 -86.67% | 0.13 -45.83% | -- -- | 0.12 +200.00% | 0.31 +1450.00% | 0.26 +100.00% | -- -- | 0.24 +100.00% | 0.32 +3.23% | 0.32 +23.08% | -- -- | 0.31 +29.17% | 0.38 +18.75% | 0.4 +25.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.31 -- | 0.26 -- | -- -- | 0.24 -- | 0.32 +3.23% | 0.32 +23.08% | -- -- | 0.31 +29.17% | 0.38 +18.75% | 0.4 +25.00% | -- -- | -- -- |
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