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

Vita Coco Company (COCO) has 7 years of Cost of Revenue data on file, last reported at $108.0 million in Q1 2026.

• Quarterly Cost of Revenue rose 30.32% year-over-year to $108.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $412.3 million (up 22.88% YoY) and the FY2025 annual result came in at $387.2 million, up 22.05% from the prior year.
• Cost of Revenue advanced to $108.0 million in Q1 2026 per COCO's latest filing, from $83.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $113.6 million in Q3 2025 and bottomed at $64.5 million in Q1 2024.
• The 5-year median for Cost of Revenue is $83.2 million (2025), against an average of $85.3 million.
• The widest annual swing landed in 2022, when Cost of Revenue surged 50.65%; it then slipped 15.21% in 2024.
• Tracing COCO's Cost of Revenue over 5 years: stood at $69.6 million in 2022, then fell by 4.62% to $66.3 million in 2023, then gained by 29.61% to $86.0 million in 2024, then dropped by 3.23% to $83.2 million in 2025, then advanced by 29.73% to $108.0 million in 2026.
• Per Business Quant, the three latest COCO Cost of Revenue figures stand at $108.0 million (Q1 2026), $83.2 million (Q4 2025), and $113.6 million (Q3 2025).

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