NASDAQ:COCO | Income Statement | Vita Coco Company, Inc.

Complete source-backed income-statement history.

Available history
2019-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$216.15M$110.84M$105.31M$42.17M$63.14M$1.22M$64.36M$14.91M$49.45M$0.86$0.8257,251,36160,642,797
2026-03-31$179.77M$107.95M$71.81M$38.23M$33.58M$3.86M$37.44M$6.97M$30.47M$0.53$0.5057,114,47560,471,324
2025-12-31$127.79M$83.21M$44.58M$34.38M$10.19M-$436,000.00$9.76M$4.23M$5.53M$0.09$0.0934,183135,624
2025-09-30$182.31M$113.65M$68.67M$40.75M$27.92M$2.76M$30.68M$6.68M$24M$0.42$0.4056,850,81259,878,602
2025-06-30$168.76M$107.49M$61.27M$36.14M$25.12M$3.05M$28.17M$5.26M$22.91M$0.40$0.3856,795,49959,643,348
2025-03-31$130.92M$82.84M$48.09M$28.79M$19.29M$5.07M$24.36M$5.48M$18.88M$0.33$0.3156,994,14659,975,827
2024-12-31$127.29M$85.99M$41.31M$37.02M$4.29M-$2.63M$1.65M-$1.72M$3.37M$0.06$0.0541,008187,383
2024-09-30$132.91M$81.34M$51.56M$30.97M$20.6M$5.02M$25.61M$6.36M$19.25M$0.34$0.3256,769,41059,314,805
2024-06-30$144.12M$85.38M$58.74M$28.76M$29.98M-$4.47M$25.51M$6.42M$19.09M$0.34$0.3256,705,22059,235,211
2024-03-31$111.7M$64.52M$47.18M$28.22M$18.96M-$944,000.00$18.02M$3.78M$14.24M$0.25$0.2456,589,56558,746,631
2023-12-31$106.14M$66.34M$39.8M$34.38M$5.42M$2.54M$7.96M$1.19M$6.77M$0.12$0.11137,695253,293
2023-09-30$138.06M$81.89M$56.17M$32.65M$23.52M-$4.35M$19.18M$4.01M$15.16M$0.27$0.2656,493,75759,271,757
2023-06-30$139.65M$88.55M$51.09M$30.25M$20.85M$1.41M$22.26M$4.27M$17.99M$0.32$0.3156,325,01358,854,063
2023-03-31$109.76M$76.1M$33.66M$26.96M$6.7M$1.82M$8.53M$1.82M$6.71M$0.12$0.1256,046,90457,351,405
2022-12-31$91.99M$69.56M$22.43M$27.29M-$4.86M$2.06M-$2.79M$16,000.00-$2.81M-$0.05-$0.0573,67394,592
2022-09-30$124.04M$91.47M$32.58M$23.96M$8.62M$478,000.00$9.09M$1.84M$7.26M$0.13$0.1355,785,62256,579,912
2022-06-30$115.31M$86.02M$29.29M$24.26M$5.03M-$3.34M$1.69M$555,000.00$1.14M$0.02$0.0255,626,86155,804,448
2022-03-31$96.45M$77.39M$19.06M$24.8M-$5.74M$8.59M$2.85M$620,000.00$2.23M$0.04$0.0455,561,89655,700,388
2021-12-31$86.58M$65M$21.59M$26.66M-$5.08M$618,000.00-$4.46M-$1.04M-$3.42M-$0.07-$0.07423,701444,073
2021-09-30$115.67M$77.17M$38.5M$20.68M$17.83M-$2.54M$15.28M$2.3M$12.99M$0.25$0.2453,006,74653,780,060
2021-06-30$101.81M$72.83M$28.98M$21.44M$7.53M$3.56M$11.1M$3.31M$7.8M$0.15$0.1552,995,87153,322,972
2021-03-31$75.45M$51.37M$24.08M$19.78M$4.31M-$2M$2.31M$667,000.00$1.65M$0.03$0.0353,811,09254,138,192
2020-12-31$69.52M$46.97M$22.54M$18.94M$20.01M$3.39M$23.39M$6.3M$17.09M$0.29$0.29-59,136-64,380
2020-09-30$87.32M$57.94M$29.38M$19.06M$10.32M$960,000.00$11.28M$2.26M$9.01M$0.15$0.1558,495,15658,590,672
2020-06-30$847,000.00
2020-03-31$5.73M

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$609.78M$387.19M$222.6M$399,000.00$140.06M$140.06M$82.53M$10.44M$92.97M$21.65M$71.32M$1.25$1.1956,913,81059,967,691
2024-12-31$516.01M$317.23M$198.78M$398,000.00$124.96M$124.96M$73.82M-$3.03M$70.79M$14.84M$55.95M$0.99$0.9456,729,37059,286,562
2023-12-31$493.61M$312.88M$180.73M$418,000.00$124.24M$124.24M$56.49M$1.43M$57.92M$11.29M$46.63M$0.83$0.7956,427,89058,747,338
2022-12-31$427.79M$324.43M$103.36M$541,000.00$100.31M$100.31M$3.06M$7.79M$10.84M$3.03M$7.81M$0.14$0.1455,732,61956,123,661
2021-12-31$379.51M$266.37M$113.15M$477,000.00$88.56M$88.56M$24.59M-$360,000.00$24.23M$5.24M$19.02M$0.35$0.3553,689,91054,186,121
2020-12-31$310.64M$205.79M$104.86M$313,000.00$74.4M$58M$46.86M-$3.26M$43.6M$10.91M$32.66M$0.56$0.5658,501,17058,610,825
2019-12-31$283.95M$190.96M$92.99M$642,000.00$78.92M$79.62M$13.37M-$1.97M$11.4M$1.98M$9.42M$0.17$0.1656,968,73057,152,550