Vita Coco Company COCO
NASDAQ COCO
$59.17 +1.19 (+2.05%)
At close: Sep 24, 2026 · 4:00 PM EDT

Vita Coco Company (COCO) Cost of Revenue (2020 - 2026)

Vita Coco Company's (COCO) quarterly Cost of Revenue came in at $110.8 million in Q2 2026, up 3.11% year-over-year from $107.5 million in Q2 2025, and up 2.68% quarter-over-quarter from $108.0 million in Q1 2026.

Analysis

Vita Coco Company (COCO) Cost of Revenue (2020 - 2026) Analysis & Trends

Vita Coco Company (COCO) has reported Cost of Revenue for 7 consecutive years, with $110.8 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 3.11% year-over-year to $110.8 million in Q2 2026; TTM through Jun 2026 was $415.6 million, a 16.21% increase from a year earlier, with the FY2025 full-year figure at $387.2 million, up 22.05% from the prior year.
  • Cost of Revenue was $110.8 million for Q2 2026 at Vita Coco Company, up from $108.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $113.6 million in Q3 2025 and troughed at $64.5 million in Q1 2024.
  • A 5-year average of $86.7 million and a median of $84.3 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 50.65% in 2022 and dropped 15.21% in 2024, its largest moves.
  • Over 5 years, Cost of Revenue stood at $69.6 million in 2022, then retreated by 4.62% to $66.3 million in 2023, then advanced by 29.61% to $86.0 million in 2024, then declined by 3.23% to $83.2 million in 2025, then surged by 33.21% to $110.8 million in 2026.
  • The last three Cost of Revenue figures came in at $110.8 million (Q2 2026), $108.0 million (Q1 2026), and $83.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Coca Cola 379.05 Bn 367.07 Bn 8.42 Bn 4.97 Bn
2 Diageo 209.58 Bn 209.63 Bn - -
3 Coca Cola Femsa Sab De Cv 185.97 Bn 185.19 Bn 2.06 Bn 2.32 Bn
4 Pepsico 177.68 Bn 167.14 Bn 13.11 Bn 11.07 Bn
5 Monster Beverage 86.02 Bn 82.60 Bn 1.42 Bn 1.12 Bn
6 Ambev 46.18 Bn 42.67 Bn 2.06 Bn 1.92 Bn
7 Coca-Cola Europacific Partners 44.77 Bn 44.20 Bn - 15.67 Bn
8 Keurig Dr Pepper 43.22 Bn 45.90 Bn 3.07 Bn 4.24 Bn
9 Andina Bottling 28.97 Bn -301.93 Bn 698.26 Mn 1.05 Bn
10 Vita Coco Company 3.33 Bn 3.05 Bn 105.31 Mn 110.84 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 110.84 Mn
Mar 31, 2026 107.95 Mn
Dec 31, 2025 83.21 Mn
Sep 30, 2025 113.65 Mn
Jun 30, 2025 107.49 Mn
Mar 31, 2025 82.84 Mn
Dec 31, 2024 85.99 Mn
Sep 30, 2024 81.34 Mn
Jun 30, 2024 85.38 Mn
Mar 31, 2024 64.52 Mn
Dec 31, 2023 66.34 Mn
Sep 30, 2023 81.89 Mn
Jun 30, 2023 88.55 Mn
Mar 31, 2023 76.10 Mn
Dec 31, 2022 69.56 Mn
Sep 30, 2022 91.47 Mn
Jun 30, 2022 86.02 Mn
Mar 31, 2022 77.39 Mn
Dec 31, 2021 65.00 Mn
Sep 30, 2021 77.17 Mn
API Access

Vita Coco Company Cost of Revenue API

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