Growth Metrics

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

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DateValue
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