COCO
Vita Coco Company Inc
NASDAQ: COCO · CONSUMER DEFENSIVE · BEVERAGES - NON-ALCOHOLIC
$66.95
+29.67% today
Updated 2026-04-29
Market cap
$3.82B
P/E ratio
48.51
P/S ratio
6.26x
EPS (TTM)
$1.38
Dividend yield
—
52W range
$31 – $70
Volume
1.5M
Vita Coco Company Inc (COCO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $283.95M | $310.64M | $379.51M | $427.79M | $493.61M | $516.01M | $609.78M |
| Revenue growth (YoY) | — | +9.4% | +22.2% | +12.7% | +15.4% | +4.5% | +18.2% |
| Cost of revenue | $190.96M | $205.79M | $266.37M | $324.43M | $313.54M | $317.23M | $387.19M |
| Gross profit | $92.99M | $104.86M | $113.15M | $103.36M | $180.07M | $198.78M | $222.59M |
| Gross margin | 32.7% | 33.8% | 29.8% | 24.2% | 36.5% | 38.5% | 36.5% |
| R&D | $642000.00 | $313000.00 | $477000.00 | $541000.00 | $418000.00 | $398000.00 | $399000.00 |
| SG&A | $60.47M | $60.01M | $73.11M | $68.13M | $109.37M | $93.22M | $140.06M |
| Operating income | $13.37M | $46.86M | $24.59M | $3.06M | $56.49M | $73.82M | $82.53M |
| Operating margin | 4.7% | 15.1% | 6.5% | 0.7% | 11.4% | 14.3% | 13.5% |
| EBITDA | $16.15M | $32.58M | $26.66M | $12.29M | $58.61M | $71.53M | $83.74M |
| EBITDA margin | 5.7% | 10.5% | 7.0% | 2.9% | 11.9% | 13.9% | 13.7% |
| EBIT | $14.07M | $30.46M | $24.59M | $10.39M | $57.95M | $70.79M | $82.67M |
| Interest expense | $1.16M | $791000.00 | $360000.00 | $258000.00 | $31000.00 | $0.00 | — |
| Income tax | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $9.42M | $32.66M | $19.02M | $7.81M | $46.63M | $55.95M | $71.32M |
| Net income growth (YoY) | — | +246.8% | -41.8% | -58.9% | +496.7% | +20.0% | +27.5% |
| Profit margin | 3.3% | 10.5% | 5.0% | 1.8% | 9.4% | 10.8% | 11.7% |