COCO - Company ID 0001482981
The table below shows Vita Coco Company, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $609.78M | $516.01M | $493.61M | $427.79M | $379.51M | $310.64M |
| Cost of revenue | $387.19M | $317.23M | $312.88M | $324.43M | $266.37M | $205.79M |
| Gross profit | $222.59M | $198.78M | $180.73M | $103.36M | $113.15M | $104.86M |
| R&D | $399.00K | $398.00K | $418.00K | $541.00K | $477.00K | $313.00K |
Vita Coco Company, Inc. reported annual revenue of $609.78M for fiscal year 2025. That is up 18.2% from $516.01M in fiscal 2024. Over the 7 fiscal years shown, annual revenue grew from $283.95M (FY 2019) to $609.78M. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $140.06M |
| $124.96M |
| $124.24M |
| $100.31M |
| $88.56M |
| $74.40M |
| Operating income | $82.53M | $73.82M | $56.49M | $3.06M | $24.59M | $46.86M |
| Income tax | $21.65M | $14.84M | $11.29M | $3.03M | $5.24M | $10.91M |
| Net income | $72.67M | $55.95M | $46.63M | $7.81M | $19.02M | $32.66M |
| EPS (diluted) | $1.19 | $0.94 | $0.79 | $0.14 | $0.35 | $0.56 |