Vita Coco Company (COCO) Change in Accured Expenses (2020 - 2026)
Vita Coco Company (COCO) reported Change in Accured Expenses of $3.8 million for Q1 2026, up 142.03% year-over-year from $1.6 million in Q1 2025, and up 143.32% quarter-over-quarter from -$8.7 million in Q4 2025.
Vita Coco Company (COCO) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Vita Coco Company (COCO) has 7 years of Change in Accured Expenses data on file, last reported at $3.8 million in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $3.8 million, up 142.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.9 million (up 120.99% YoY), and the FY2025 annual result was $11.2 million, down 28.37% from the prior year.
- Change in Accured Expenses advanced to $3.8 million in Q1 2026 per COCO's latest filing, from -$8.7 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $15.2 million in Q2 2025 and troughed at -$14.4 million in Q1 2022.
- A 5-year average of $2.2 million and a median of $2.9 million in 2022 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2024 and 2025: Change in Accured Expenses jumped 305.36% in 2024, then sank 533.77% in 2025.
- A 5-year view of Change in Accured Expenses shows it stood at -$10.7 million in 2022, then soared by 164.97% to $7.0 million in 2023, then slumped by 71.31% to $2.0 million in 2024, then slumped by 533.77% to -$8.7 million in 2025, then soared by 143.32% to $3.8 million in 2026.
- Business Quant data shows COCO's Change in Accured Expenses at $3.8 million in Q1 2026, -$8.7 million in Q4 2025, and $13.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | - |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | -1.85 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | -45.50 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | - |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | - |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 38.95 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 3.76 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 4.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.76 Mn |
| Mar 31, 2026 | 3.76 Mn |
| Dec 31, 2025 | -8.68 Mn |
| Dec 31, 2025 | -8.68 Mn |
| Sep 30, 2025 | 13.64 Mn |
| Sep 30, 2025 | 13.64 Mn |
| Jun 30, 2025 | 15.22 Mn |
| Jun 30, 2025 | 15.22 Mn |
| Mar 31, 2025 | -8.95 Mn |
| Mar 31, 2025 | -8.95 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 10.29 Mn |
| Sep 30, 2024 | 10.29 Mn |
| Jun 30, 2024 | 7.49 Mn |
| Jun 30, 2024 | 7.49 Mn |
| Mar 31, 2024 | -4.11 Mn |
| Mar 31, 2024 | -4.11 Mn |
| Dec 31, 2023 | 6.98 Mn |
| Dec 31, 2023 | 6.98 Mn |