COCO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue (m) ; Revenue including tax $216.15M ; Cost of revenue $110.84M ; Selling, general and administrative $42.17M . 2026-03-31: Revenue (m) ; Revenue including tax $179.76M ; Cost of revenue $107.95M ; Selling, general and administrative $38.23M . 2025-12-31: Revenue (m) ; Revenue including tax $127.79M* ; Cost of revenue $83.21M* ; Selling, general and administrative $34.38M* . 2025-09-30: Revenue (m) ; Revenue including tax $182.31M ; Cost of revenue $113.64M ; Selling, general and administrative $40.74M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
COCO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product And Service Other $8.24M Private Label $38.23M Vita Coco Coconut Water $169.68M Revenue $216.15M Cost of revenue $110.84M Gross profit $105.31M Operating income $63.14M Other income, net $14.00K Selling, general & administrative $42.17M Pre-tax income $64.36M Income tax $14.91M Net income $49.45M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 (m) $216.15M $110.84M $42.17M $14.91M $49.45M 2026-03-31 (m) $179.76M $107.95M $38.23M $6.97M $30.47M 2025-12-31 (m) $127.79M* $83.21M* $34.38M* $4.23M* $6.88M* 2025-09-30 (m) $182.31M $113.64M $40.74M $6.68M $24.00M 2025-06-30 (m) $168.76M $107.49M $36.14M $5.26M $22.91M 2025-03-31 (m) $130.92M $82.84M $28.79M $5.48M $18.88M 2024-09-30 (m) $132.91M $81.34M $30.97M $6.36M $19.25M 2024-06-30 (m) $144.12M $85.38M $28.76M $6.42M $19.09M 2024-03-31 (m) $111.70M $64.52M $28.22M $3.78M $14.24M 2023-09-30 (m) $138.06M $81.89M $32.65M $4.01M $15.16M 2023-06-30 (m) $139.65M $88.55M $30.25M $4.27M $17.99M 2023-03-31 (m) $109.76M $76.10M $26.96M $1.82M $6.71M 2022-09-30 (m) $124.04M $91.47M $23.96M $1.84M $7.26M 2022-06-30 (m) $115.31M $86.02M $24.26M $555.00K $1.14M 2022-03-31 (m) $96.45M $77.39M $24.80M $620.00K $2.23M 2021-09-30 $115.67M $115.67M $77.17M $20.68M $2.30M $12.99M 2021-06-30 (m) $101.81M $72.83M $21.44M $3.31M $7.80M 2021-03-31 (m) $75.45M $51.37M $19.78M $667.00K $1.65M 2020-09-30 $87.32M (m) $57.94M $19.06M $2.26M $9.01M
Revenue and expense 6 month Period end Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $395.92M $218.79M $80.40M $21.87M $79.92M 2025-06-30 $299.68M $190.33M $64.94M $10.74M $41.79M 2024-06-30 $255.81M $149.90M $56.97M $10.19M $33.33M 2023-06-30 $249.40M $164.65M $57.21M $6.09M $24.69M 2022-06-30 $211.75M $163.40M $49.06M $1.18M $3.37M 2021-06-30 $177.26M $124.20M $41.22M $3.98M $9.44M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 (m) $481.99M $303.98M $105.68M $17.42M $65.79M 2024-09-30 (m) $388.72M $231.24M $87.94M $16.55M $52.58M 2023-09-30 (m) $387.47M $246.54M $89.86M $10.10M $39.86M 2022-09-30 (m) $335.80M $254.87M $73.02M $3.01M $10.62M 2021-09-30 $292.93M $292.93M $201.37M $61.90M $6.28M $22.43M 2020-09-30 $241.13M (m) $158.81M $55.46M $4.62M $15.57M
Revenue and expense 12 month Period end Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $609.78M $387.19M $399.00K $140.06M $140.06M $21.65M $72.67M 2024-12-31 $516.01M $317.23M $398.00K $124.96M $124.96M $14.84M $55.95M 2023-12-31 $493.61M $312.88M $418.00K $124.24M $124.24M $11.29M $46.63M 2022-12-31 $427.79M $324.43M $541.00K $100.31M $100.31M $3.03M $7.81M 2021-12-31 $379.51M $266.37M $477.00K $88.56M $88.56M $5.24M $19.02M 2020-12-31 $310.64M $205.79M $313.00K $74.40M $58.00M $10.91M $32.66M 2019-12-31 $283.95M $190.96M $642.00K $78.92M $79.62M $1.98M $9.42M