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% on a QoQ basis from -$8.7 million in Q4 2025.
Vita Coco Company (COCO) has 7 years of Change in Accured Expenses data on file, last reported at $3.8 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 142.03% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.9 million (up 120.99% YoY) and the FY2025 annual result came in at $11.2 million, down 28.37% from the prior year.
- Change in Accured Expenses climbed to $3.8 million in Q1 2026 per COCO's latest filing, from -$8.7 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $15.2 million in Q2 2025 and bottomed at -$14.4 million in Q1 2022.
- The 5-year median for Change in Accured Expenses is $2.9 million (2022), against an average of $2.2 million.
- The widest annual swing landed in 2024, when Change in Accured Expenses surged 305.36%; it then tumbled 533.77% in 2025.
- Tracing COCO's Change in Accured Expenses over 5 years: stood at -$10.7 million in 2022, then jumped by 164.97% to $7.0 million in 2023, then plunged by 71.31% to $2.0 million in 2024, then plunged by 533.77% to -$8.7 million in 2025, then jumped by 143.32% to $3.8 million in 2026.
- Per Business Quant, the three latest COCO Change in Accured Expenses figures stand at $3.8 million (Q1 2026), -$8.7 million (Q4 2025), and $13.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | - |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | -1.85 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | -45.50 Mn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | - |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | - |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | - |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 38.95 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 3.76 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 |
| Sep 30, 2023 | 2.54 Mn |
| Sep 30, 2023 | 2.54 Mn |
| Jun 30, 2023 | 13.75 Mn |
| Jun 30, 2023 | 13.75 Mn |
| Mar 31, 2023 | 1.07 Mn |
| Mar 31, 2023 | 1.07 Mn |
| Dec 31, 2022 | -10.74 Mn |
| Dec 31, 2022 | -10.74 Mn |
| Sep 30, 2022 | 2.91 Mn |
| Sep 30, 2022 | 2.91 Mn |
| Jun 30, 2022 | 5.43 Mn |
| Jun 30, 2022 | 5.43 Mn |
| Mar 31, 2022 | -14.37 Mn |
| Mar 31, 2022 | -14.37 Mn |
| Dec 31, 2021 | 6.25 Mn |
| Dec 31, 2021 | 6.25 Mn |
| Sep 30, 2021 | -6.72 Mn |
| Sep 30, 2021 | -6.72 Mn |
| Jun 30, 2021 | 14.95 Mn |
| Jun 30, 2021 | 14.95 Mn |
| Mar 31, 2021 | 6.01 Mn |
| Mar 31, 2021 | 6.01 Mn |
| Dec 31, 2020 | -9.69 Mn |
| Dec 31, 2020 | -9.69 Mn |